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Barden are delighted to be supporting our client in Bandon as they look to hire an AP Specialist on their close-knit and friendly finance team.
ABOUT THE ROLE:
- Invoice and credit note processing.
- Handle weekly and monthly supplier payments.
- Address supplier inquiries regarding payments and invoicing.
- Maintain accurate purchase ledger records and bank postings.
- Support reconciliation processes and assist with audits.
ABOUT THE PERSON:
- Accounts Payable/ Accounts Admin experience
- Good team player, communicator, positive attitude
- Strong attention to detail
