AR/AP Specialist – Cork - Temporary 6 month role
Location:
Cork
Working Model:
* 3 days onsite in Cork, 2 days working from home
Are you an experienced Accounts Receivable/Accounts Payable professional looking for your next challenge in Cork? Our client, a leading company in the automation and manufacturing sector, is looking for a dedicated AR/AP Specialist to join their busy finance team.
This is a critical role within the business, where you'll help manage and clear a backlog of invoices while supporting the wider finance function through a period of system transition.
What You'll Be Doing:
* Managing invoice processing with a focus on accuracy and efficiency
* Navigating a currently disjointed system ahead of the SAP rollout
* Supporting the team to clear a backlog and maintain a steady flow of +15 new invoices daily
* Working closely with the Finance Manager and wider team to keep processes running smoothly
What You'll Need:
* Previous experience in AR/AP or similar finance function
* A resilient, process-driven mindset – the systems are clunky, but the role is very manageable
* A proactive and dependable approach – someone who can push through pressure and stay on top of tasks
Why Apply?
* Flexible working model with potential for WFH twice a week
* Straightforward 1-stage interview process
* Opportunity to join a company preparing for major system improvements with SAP B1
If you're a reliable and detail-oriented finance professional looking for your next opportunity in Cork, we'd love to hear from you. Apply now or get in touch to find out more.