Overview
An excellent opportunity has arisen for an Accounts Payable Assistant to join an established multinational organisation in Cork on an 18-month fixed-term contract. This role is ideal for a detail-oriented professional with strong organisational skills and an interest in developing their experience within a global finance environment.
Responsibilities
* Accurately process supplier invoices, ensuring correct cost centre allocation and meeting assigned volume and accuracy targets.
* Reconcile vendor accounts by reviewing monthly statements and related transactions, resolving any invoice discrepancies promptly.
* Enter and maintain financial data using Oracle ERP and other office systems.
* Monitor and manage assigned Accounts Payable mailboxes, ensuring timely responses and follow-up actions.
* Perform general administrative and accounting support tasks as required.
Requirements
* 2 years experience working in an Accounts Payable role ideally in a multinational setting.
* Experience with Oracle ERP or similar accounting software is an advantage.
* Strong attention to detail with a focus on accuracy and compliance with standard processes.
* Analytical mindset with excellent organisational skills.
* Proactive team player with strong communication and collaboration abilities.
* Adaptable and comfortable working in a changing environment.
If you are interested in this position and open to having a conversation, please get in touch with me today.
Skills
* Invoicing
* Bank Reconciliation
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