My client a very reputable Irish business are seeking an Accounts Payable & Payroll Specialist to join their Cork finance team. This role manages day-to-day accounts payable duties while supporting end-to-end payroll processing.
This is a 12 month contract.
Key Responsibilities
- Process high-volume supplier invoices, credit notes, and expense reports.
- Perform purchase order matching, batching, coding, and monthly statement reconciliations.
- Prepare weekly and monthly creditor payment runs and resolve vendor queries.
- Support weekly and monthly payroll processing in compliance with Irish Revenue (ROS) regulations.
- Verify timesheets, overtime, holiday pay, and statutory deductions.
- Assist with month-end AP ledger reconciliations and general finance administration.
Requirements & Qualifications
- 2–4 years of experience in Accounts Payable with practical Irish payroll exposure.
- Working knowledge of Irish PAYE, PRSI, USC, and AP VAT compliance.
- Proficiency in accounting software (e.g., Sage, Relate, Big Red Book) and MS Excel.
- Strong organizational skills, attention to detail, and discretion with sensitive payroll data.
What We Offer
- Competitive salary based on experience.
- On-site parking and accessible location.
- Supportive, team-oriented work environment.