About the Role:
We are seeking an experienced Accounts Payable Specialist to join our team. This permanent role is based in Cork city and is with a well-established SME.
* Daily management of invoice processing, verification, and approval
* Monthly creditor reconciliations
* Liaising with suppliers to ensure accounts are accurate and up-to-date
* Carry out month-end procedures
* Submit monthly Intrastat returns via ROS
* General admin involved in the finance department
Requirements:
* 2+ years of experience in a similar position
* A good understanding of accounting and its applications
* SAGE or similar ERP system experience is preferable
* Proficiency in Microsoft Office applications, especially Excel and other applicable software programs
This is an on-site role. If you have the required skills and experience, please submit your application for consideration.