Accounts Payable Administrator

Location: Ballina
Department: Finance
SUMMARY: Hollister ULC have an opportunity for an Accounts Payable Administrator to join our Finance team in Ballina, initially on a temporary basis (12 months).
RESPONSIBILITIES: 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.QUALIFICATION AND EXPERIENCE REQUIREMENTS: Third level qualification in a business or related discipline preferred.Experience in a similar working environment and with the above areas of responsibility.A strong knowledge of MS Excel is a prerequisite for this position and knowledge of SAP would be a distinct advantage.
#J-18808-Ljbffr