Find Accounts payable/payroll administrator Jobs in Naas County Kildare

Accounts Payable/Payroll Administrator
ECI JCB —Rathcoole, County Dublin
- Full-time
- Organisational skills
- Communication skills
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Accounts Payable/Payroll Administrator
ECI JCB —Rathcoole, County Dublin
Processing and payment of weekly payroll approx. The successful candidate will play a key role in the finance department, managing end to end the accounts’…
Quick apply
047.EI.26E – Administrator - Pensions Unit
Enterprise Ireland —Dublin, County Dublin
Knowledge or understanding of pension legislation and its practical application is an advantage. Conduct research on current and historical pension matters to…
€31,061–€63,059 a year

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Accounts Payable/Payroll Administrator

ECI JCB
Rathcoole, County Dublin

Quick apply

Job details

Full-time

Benefits

Company pension
On-site parking

Qualifications

Sage
Accounts payable
Organisational skills
Payroll
Communication skills

Full job description

Irish company based in Rathcoole with 70+ employees seeking a full time Accounts Payable/Payroll Administrator to join the Finance team.

The successful candidate will play a key role in the finance department, managing end to end the accounts’ payable function, and the weekly wages. This role will work closely with the Financial Accountant, and report to the Financial Controller.

The role is an ideal opportunity for an enthusiastic and motivated individual to work with a leading machinery dealership in Ireland.

Full time role – Office based

Salary will be commensurate with experience

Requirements:

Minimum of 5 years in an Accounts Payable role

Payroll experience essential (Sage an advantage)

Ability to work independently and as part of a team

Strong verbal and written communication skills

Mature, reliable & hard-working

Pro-active, attention to detail & good organisational skills

Key Responsibilities:

Manage the Key supplier accounts

End to End Purchase Ledger, including but not limited to,

Processing supplier invoices

Responsible for all supplier and non-supplier payments

Reconciling all supplier statements

End to end weekly payroll, including but not limited to,

Processing and payment of weekly payroll approx. 42 employees

Processing and paying the weekly and monthly expenses

Manage petty cash

Preparing year end accruals list of outstanding supplier invoices

Assistance with annual audit

Other ad hoc duties that arise

Benefits:

Company pension
On-site parking

Experience:

machine industry: 5 years (required)

Work Location: In person

Quick apply

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Accounts Payable/Payroll Administrator

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