Our Cork based client is seeking an urgent Temporary Accounts Payable Specialist to join their finance team for a period of 6 - 8 weeks. This is a crucial, short-term contract, for a dedicated professional who can hit the ground running. The ideal candidate will be able to work effectively both independently and as part of a busy finance team. This role will require someone to start immediately and does have a 5 day onsite requirement to begin with. Key Responsibilities Process and verify incoming invoices, ensuring accuracy and compliance with financial policies. Maintain and organise accounts payable records, including invoice logging and filing. Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to the correct accounts and cost centres. Resolve purchase order, invoice, and payment queries promptly. Manage digital document filing. Maintain strict confidentiality of all financial information. Take ownership of new requests and actively contribute to the team's success. Essential Requirements Available to start immediately A minimum of 2 years of experience in a fast-paced accounts payable role. Exceptional organisational skills and meticulous attention to detail. Proven ability to manage multiple priorities and meet tight deadlines. Strong communication and interpersonal skills. A proactive approach to problem-solving and the ability to work both independently and as part of a team. Experience with Intact IQ software is a distinct advantage. Skills: Accounts Payable Invoice processing Intact IQ