AP Administrator Ballina

  • Job type

  • Location

  • Working Pattern

  • Specialism

    Credit Control
  • Industry

    Banking & Financial Services
  • Pay


AP Administrator Hybrid


  • Processing of all suppliers invoices for payment within the Company’s time schedule.
  • Reconciling External vendor statements with the Company records.
  • Preparing month end journals/accruals for posting to the general ledger.
  • Creditor balance sheet control
  • Administration of company credit card program
  • Reconciliation of inter-company balances/General Ledger
  • Tracking KPI as they apply to the accounts payable.


  • Third level qualification in a business or related discipline.
  • Minimum of 2 years Accounts Payable experience in a similar working environment.
  • A strong knowledge of MS Excel is a prerequisite for this position and knowledge of SAP would be a distinct advantage.

Benefits include:
  • Contract completion bonus
  • Company Vhi plan for Associate and their family
  • 23 Days Annual Leave

Working Arrangements:
  • Hybrid Working Policy - 70% onsite
  • Working Hours: Monday to Thurs 8-5, Friday 8-4

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1102916

Talk to Saidhbh Goonan, the specialist consultant managing this position

Located in Hays Recruitment, Galway, 3a Commerce House, Flood StreetTelephone: 091 416 920
Click here to access our Privacy Policy, which provides detailed information on how we use and protect your personal information, and your rights in relation to this.