Job Description

Accounts Payable Analyst required to work in Birdhill Co. Tipperary / Killaloe Co. Clare region.

Working in a lovely team environment you will be responsible for processing of invoices, reconciliation of supplier accounts and the issuing of related payments.


Responsibilities will include some of the following duties :


  • Process 3-way P.O. matching invoices
  • Code invoices to relevant expense accounts by reference to service ID’s and cost centres
  • Enter invoices and credit notes onto system
  • Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies
  • Prepare monthly payment runs
  • Deal with general queries on supplier accounts
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Review and matching of Employee expense claims
  • Compliance – preparation of monthly intrastate return (arrivals)
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