Accounts Payable Specialist
We are seeking a highly experienced and meticulous Accounts Payable Specialist to join our finance team based in Cork City.
Responsibilities:
1. Manage high-volume invoice processing, executing the three-way match, and resolving discrepancies.
2. Execute supplier payments, online banking, and weekly bank reconciliations (including FX journals).
3. Complete creditors reconciliations and manage new vendor setup and bank detail compliance.
4. Perform month-end AP closure, assist with weekly cash reporting, and quarterly P/O report review.
5. Process administrative/employee expenses and provide general financial support to the Controller.
Candidate Profile & Essential Skills:
* Minimum of 5 years' proven Accounts Payable experience.
* Strong working knowledge of an ERP system is mandatory (experience with Microsoft Dynamics AX/D365, Oracle, or SAP is highly advantageous).
* Experience with and understanding of processing journals on an ERP system is essential.
* Highly organised, efficient, and capable of strong prioritisation under pressure.
* Proficiency in Microsoft Office suite.