Accounts Administrator (Purchase Ledger / Credit Control)Location: Pouladuff CorkSalary: Depends on ExperienceHours: Full-time, PermanentWe are seeking an experienced and organised Accounts Administrator to join our busy finance team. This is a key role covering all aspects of the purchase ledger and credit control, ensuring accuracy and efficiency across supplier and customer accounts.Key Responsibilities:Match supplier invoices against goods received notes and purchase ordersAccurately post supplier invoices and credit notesReconcile supplier statements and resolve any invoice queriesPrepare supplier paymentsMaintain debtor accounts and support with credit control activityMonitor aged debtors and assist with chasing outstanding balancesProvide general administrative and accounting support to the finance teamSkills & Experience:Previous experience in an accounts or purchase ledger roleStrong attention to detail and accuracyGood understanding of invoice matching and reconciliation processesConfident with accounting software and ExcelExcellent communication and organisation skillsAbility to work independently and as part of a small teamWhat We Offer:Competitive salary and benefitsSupportive, friendly working environmentOpportunity to develop and grow within the businessIf you're a reliable and motivated Accounts Administrator who enjoys keeping things accurate and organised, we'd love to hear from you.Job Type: Full-timePay: €1.00 per yearBenefits:Bike to work schemeEmployee discountOn-site parkingWork Location: In person