My client based outside Cork city is hiring for an Accounts Payable Administrator to join their team.
Reporting to the Financial Controller.
This role is suited to a hardworking and energetic person who will work closely with vendors, the finance team, and internal departments to ensure smooth purchase-to-payment processes and maintain strong supplier relationships.
Responsibilities: Process supplier invoices and credit notes.
Post and allocate all bank transactions daily.
Reconcile creditor accounts and monitor monthly reconciliations.
Manage weekly and monthly payment runs across multiple currencies.
Support period-end close, including preparation of accruals and end-of-month procedures.
Work closely with suppliers and internal teams to resolve invoicing and payment queries.
Requirements: 3 years+ experience in a similar role Strong knowledge of Microsoft Office.
Strong organizational and communication skills.
Apply Now!
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