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Our client, a leading supplier based in North Cork, is seeking an Accounts Payable Specialist to join their finance team. This is an excellent opportunity for an experienced and detail-oriented professional to contribute to a busy, growing organisation. The role offers variety, autonomy, and the chance to work closely with both internal teams and external suppliers in a supportive environment.
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
Seniority level
* Mid-Senior level
Employment type
* Full-time
Job function
* Accounting/Auditing and Finance
Industries
* Staffing and Recruiting
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