I am working with a growing client, based on the outskirts of Cork City.
This Accounts Payable Specialist role is ideal for someone with strong attention to detail and prior AP experience who is looking for a role with the chance to develop within a supportive and growing team.
Responsibilities: Manage the full Accounts Payable function, from invoice processing through to supplier payments.
Maintain the creditors ledger, ensuring invoices are accurately posted and creditor balances are kept up to date.
Complete supplier statement reconciliations and investigate any variances or outstanding items.
Prepare supplier reports and carry out regular payment runs.
Process receipts and manage payments.
Liaise with suppliers to resolve queries and ensure smooth account management.
Assist with the preparation and filing of VAT and RCT returns.
Requirements: ATI qualification preferred Proficient in accounting software and MS Excel.
Excellent organizational and time management skills.
High attention to detail with the ability to prioritize effectively.
Apply Now!
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