
▷ (9/4/2025 A) Accounts Payable Administrator
2 weeks ago
New role just in to join an established Finance Team. The role is based 5 days on site in Cork and will give excellent exposure to a busy finance team.
This new opportunity in Cork is ideal for a motivated individual to build on their experience and progress their career in a supportive environment.
Key Responsibilities:
- Maintain the creditors ledger, including processing supplier and subcontractor invoices
- Perform monthly creditor reconciliations to statements
- Prepare supplier payment runs
- Manage the accounts inbox and respond to supplier queries
- Process subcontractor payments and RCT submissions via ROS
- Carry out general office duties such as filing and scanning invoices
- Support with ad-hoc finance and administration tasks as required
Candidate Profile:
- Strong Excel skills
- At least 2 years' experience in a similar accounts role
- Highly organised with excellent attention to detail
- Ability to manage multiple priorities and work independently as well as part of a team
- Positive, proactive attitude with a willingness to learn
If you are interested in hearing more about this opportunity in Cork, get in touch with me today for a confidential call.
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