Part-Time Accounts Payable Specialist We are seeking a highly experienced and meticulous Part-Time Accounts Payable Specialist to join a finance team based in Cork City. This is a dynamic role requiring a proactive and experienced individual who can handle complex AP duties, foreign exchange, and banking functions. Working Arrangement Fixed Term Contract Part-Time, 15 hours a week On-Site in Cork City Responsibilities: Invoice Processing:Manage high-volume invoice processing, executing the three-way match, and resolving discrepancies. Banking & Payments: Execute supplier payments, online banking, and weekly bank reconciliations (including FX journals). Ledger Maintenance: Complete creditors reconciliations and manage new vendor setup and bank detail compliance. Month-End & Reporting: Perform month-end AP closure, assist with weekly cash reporting, and quarterly P/O report review. Expenses & Ad-Hoc: Process administrative/employee expenses and provide general financial support to the Controller. Candidate Profile & Essential Skills Minimum of 5 years' proven Accounts Payable experience Strong working knowledge of an ERP system is mandatory (experience with Microsoft Dynamics AX/D365, Oracle, or SAP is highly advantageous) Experience with and understanding of processing journals on an ERP system is essential. Highly organised, efficient, and capable of strong prioritisation under pressure. Proficiency in Microsoft Office suite. If you are an experienced AP professional looking for a challenging, part-time, and rewarding on-site role in Cork City, please apply with your CV. Skills: expenses invoicing reconciliation