Accounts Payable Administrator
CV-LibraryDublin, Dublin CitypermanentPosted: 17 July 2026
Apply NowRed Sky Personnel are currently recruiting for an Accounts Payable Administrator for a role with a civil engineering contractor.
Excellent long term opportunities on offer with this role for a candidate with accounts payable experience.
Responsibilities:
* Maintain accounts payable records on company ERP system (Coins).
* Reconcile Supplier Statements.
* Support in supplier payments.
* Communicate with suppliers and internal departments to resolve issues.
* Liase with the procurement team to ensuring all invoice inaccuracies are dealt with.
* Fulfil ad-hoc duties.
* Ensure compliance with policies and procedures.
* Build good working relationships across the project.
* Work closely with other departments on process improvements.
Experience/qualifications:
* Minimum of 2-year Accounts Payable experience in a manufacturing environment.
* 2 years’ Experience working with an ERP
* Minimum of 2-year Accounts Payable experience in a manufacturing environment.
* 2 years’ Experience working with an ERP
* Experience working with Coins (ERP)
* Strong Excel skills.
* Ability to work at a high level of accuracy.
* Ability to multi-task and be well organized.
* Good report writing skills – clear, concise, and well structured.
* Excellent interpersonal skills.
* Ability to relate well to others, and build co-operative and collaborative working relationships, both internally and externally.
* Ability to coordinate with other departments and externally relating to flag issues.
* A focus on ‘delivery’ to an agreed schedule.
* Ability to complete a package of work under guidance and work independently
Candidate must have RTW, Driving Licence and excellent organisational skills
Excellent long term opportunities on offer with this role for a candidate with accounts payable experience.
Responsibilities:
* Maintain accounts payable records on company ERP system (Coins).
* Reconcile Supplier Statements.
* Support in supplier payments.
* Communicate with suppliers and internal departments to resolve issues.
* Liase with the procurement team to ensuring all invoice inaccuracies are dealt with.
* Fulfil ad-hoc duties.
* Ensure compliance with policies and procedures.
* Build good working relationships across the project.
* Work closely with other departments on process improvements.
Experience/qualifications:
* Minimum of 2-year Accounts Payable experience in a manufacturing environment.
* 2 years’ Experience working with an ERP
* Minimum of 2-year Accounts Payable experience in a manufacturing environment.
* 2 years’ Experience working with an ERP
* Experience working with Coins (ERP)
* Strong Excel skills.
* Ability to work at a high level of accuracy.
* Ability to multi-task and be well organized.
* Good report writing skills – clear, concise, and well structured.
* Excellent interpersonal skills.
* Ability to relate well to others, and build co-operative and collaborative working relationships, both internally and externally.
* Ability to coordinate with other departments and externally relating to flag issues.
* A focus on ‘delivery’ to an agreed schedule.
* Ability to complete a package of work under guidance and work independently
Candidate must have RTW, Driving Licence and excellent organisational skills