An excellent opportunity has arisen for an Accounts Payable Administrator to join a dynamic and growing finance team. This role offers exposure to a broad range of accounting functions and would suit someone looking to develop their career within a supportive and fast-paced environment. Min 1-2 years experience is required for this role. Based on site in Cork. Key Responsibilities: Accurately process expense claims and supplier invoices in line with company procedures. Prepare weekly expense reimbursement and payment batches. Set up and maintain supplier accounts in the accounting system. Perform monthly creditor reconciliations and assist with monthly payment runs. Research and resolve invoice or payment discrepancies. Follow up on outstanding invoices and queries in a timely manner. Prepare daily bank reconciliations, monthly accruals, and prepayment schedules. Assist with ad-hoc reporting and other finance-related tasks as required. Requirements: 1-2 years experience in a similar accounts payable or finance role is an advantage. Strong proficiency inMicrosoft Excel and familiarity with accounting systems. Excellent attention to detail and strong numerical accuracy. Ability to manage workload effectively and work both independently and as part of a team. A proactive approach with a positive, can-do attitude. Interested? If youre looking to take the next step in your accounting career and join a progressive and supportive team, wed love to hear from you. Skills: Invoicing Bank Reconciliation