Our client, a large organisation based in Tralee, is seeking an Accounts Payable Administrator to join their Finance team, supporting the accurate and timely processing of supplier invoices and payments. This role is permanent and hybrid. Responsibilities Process and match supplier invoices and purchase orders. Manage AP inboxes and resolve internal and external queries. Handle payment runs and investigate payment issues. Prepare vendor reconciliations and resolve discrepancies. Support month-end close and reporting activities. Ensure accurate records and compliance with internal procedures. Assist with process improvements and finance projects. Requirements: 2+ years experience in Accounts Payable or similar role. Strong attention to detail and organisational skills. Ability to meet deadlines in a fast-paced environment. Apply Now! #CplCork #CorkFin #LI-KM5 Skills: (Supplier reconciliation Account Reconciliation invoice processing)
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