Are you a detail-oriented finance professional who thrives in a fast-paced environment? We are working with a leading Irish Business who are hiring an Accounts Payable Administrator. This is a pivotal role within a busy finance team, offering the right candidate a platform to sharpen their technical skills and progress their career. This is a high-volume position requiring precision and a proactive approach to ledger management. This role is fully on site in cork. 5 days in the office with parking available. Key responsibilities: Full-Cycle AP Management: Processing supplier and subcontractor invoices for multiple live sites. Statement Reconciliation: Monthly reconciliation of creditor balances to ensure total accuracy. Payment Strategy: Compiling supplier lists for scheduled payment runs. Compliance & RCT: Processing subcontractor payments via RCT on ROS (essential for construction workflows). Communication: Managing the accounts inbox and acting as the primary point of contact for supplier queries. Requirements: Minimum 2 years in a high-volume Accounts Payable role (Construction experience is a plus). Advanced Excel skills and comfort navigating ROS. A positive, \"can-do\" attitude with the ability to prioritize tasks in a deadline-driven environment. Excellent attention to detail. If you are interested in hearing more about this opportunity in Cork, please get in touch with your CV today. Skills: Accounts Payable Invoicing Bank Reconciliation