Our client, a leading supplier based in North Cork, is seeking an Accounts Payable Specialist to join their finance team. This is an excellent opportunity for an experienced and detail-oriented professional to contribute to a busy, growing organisation. The role offers variety, autonomy, and the chance to work closely with both internal teams and external suppliers in a supportive environment.
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!
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