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!
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