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Accounts Payable Professional

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Cork, Cork, Ireland beBeeFinancialManagement Full time €40,368 - €45,335

We are seeking a highly skilled and organized individual to join our team as an Accounts Payable Professional. The successful candidate will be responsible for maintaining a creditors ledger, processing supplier and subcontractor invoices, and preparing supplier payment runs.

Key Responsibilities:
  • Maintain accurate and up-to-date creditor records
  • Process and verify supplier and subcontractor invoices
  • Perform monthly creditor reconciliations to statements
  • Prepare and send supplier payments in a timely manner
  • Manage the accounts inbox and respond to supplier queries in a professional and courteous manner
  • Process subcontractor payments and RCT submissions via ROS
  • Perform general office duties such as filing and scanning invoices

Requirements:

  • Proficient in Excel with strong analytical skills
  • At least 2 years of experience in a similar accounts role
  • Highly organized with excellent attention to detail
  • Ability to manage multiple priorities and work independently as well as part of a team
  • Positive attitude with a willingness to learn and grow with the company