AR/AP Specialist – Cork - Temporary 6 month roleLocation:CorkWorking Model:3 days onsite in Cork, 2 days working from homeAre 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 efficiencyNavigating a currently disjointed system ahead of the SAP rolloutSupporting the team to clear a backlog and maintain a steady flow of +15 new invoices dailyWorking closely with the Finance Manager and wider team to keep processes running smoothlyWhat You'll Need:Previous experience in AR/AP or similar finance functionA resilient, process-driven mindset – the systems are clunky, but the role is very manageableA proactive and dependable approach – someone who can push through pressure and stay on top of tasksWhy Apply?Flexible working model with potential for WFH twice a weekStraightforward 1-stage interview processOpportunity to join a company preparing for major system improvements with SAP B1If 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.