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    • ap administrator

      • laois, international
      • contract
      • €28,000 - €35,000 per year
      Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production
      posted 26 january 2026
      Role PurposeManage the full-cycle Accounts Payable process, ensuring accurate and timely payments to suppliers within a fast-paced manufacturing environment.Core ResponsibilitiesThree-Way Matching: Verify invoices against Purchase Orders (POs) and Warehouse Goods Receipt notes.Data Entry: Code and upload high-volume invoices into the ERP system.Conflict Resolution: Investigate and resolve discrepancies in pricing or quantity with Procurement and Production
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