Accounts Payable Administrator

My client based outside Cork city is hiring for an Accounts Payable Administrator to join their team. Reporting to the Financial Controller. This role is suited to a hardworking and energetic person who will work closely with vendors, the finance team, and internal departments to ensure smooth purchase-to-payment processes and maintain strong supplier relationships.

Responsibilities:

• Process supplier invoices and credit notes.
• Post and allocate all bank transactions daily.
• Reconcile creditor accounts and monitor monthly reconciliations.
• Manage weekly and monthly payment runs across multiple currencies.
• Support period-end close, including preparation of accruals and end-of-month procedures.
• Work closely with suppliers and internal teams to resolve invoicing and payment queries.

Requirements:

• 3 years+ experience in a similar role
• Strong knowledge of Microsoft Office.
• Strong organizational and communication skills.

Apply Now!

#CplCorkFin

#LI-KM5