Accounts Payable Specialist Job Description
We are recruiting for a detail-orientated and experienced Accounts Payable Administrator to join our finance team at our head office in Bandon, Co. Cork.
* Process invoices, credit notes, and payment runs
* Handle supplier queries and manage the purchase ledger
* Assist with bank payments and account reconciliation
Key Responsibilities:
The successful candidate will be responsible for:
1. Managing accounts payable processes from receipt of invoice to payment
2. Coordinating with suppliers to resolve any discrepancies or issues
3. Ensuring accurate and timely payment processing
Required Skills and Qualifications:
To be considered for this role, you will need:
* Essential previous experience in an Accounts Payable role
* Strong administration, communication, and time management skills
* A keen eye for detail and a positive attitude
* Proficiency in MS Excel, Word, and Outlook
What We're Looking For:
We are looking for a motivated professional who is ready to contribute to a successful team. If you have a strong background in accounts payable and excellent administrative skills, we would love to hear from you.
This is a full-time, on-site role that offers a challenging and rewarding career opportunity.
Skills: accounts payable AP Specialist invoicing