Payables Administrator

**Responsibilities**:

- Responsible for ensuring and assisting with the daily and monthly AP administration.
- Ensure appropriate level of authorization and accurate general ledger/cost centre coding.
- Ensure completeness and accuracy of related invoices’ postings in the accounting software.
- Collaborate with other departments to resolve invoice validation issues.
- Providing support for internal/external stakeholder for any paid invoices and status updates.
- Assist in the payment cycles.
- Providing basic analysis, research or processing support to assist with any internal and external inquiries, audit requests, accruals, and any other finance related matters.
- Assist the rest of the Finance Team with other Ad hoc duties as required.

**Requirements**:

- Minimum 2 years’ Experience in similar role.
- Competency in Ms Office, especially MS Excel and accounting software.
- Accuracy and attention to details.
- Aptitude for numbers.
- Well organized, flexible and a team player.
- Willingness to learn on the job and manage own processes.

**Nice to have**:

- Experience with Sage accounting software.
- Understanding of monthly budgets.

**Benefits**:

- €400 Wellness Allowance.
- In house Gym.
- Annual Health Insurance.
- Company Events.
- Snacks at the office.
- Daily lunches at the office.