Cork - Accounts Payable Specialist New

The role offers variety, autonomy, and the chance to work closely with both internal teams and external suppliers in a supportive environment.

Responsibilities:

• Process supplier invoices and credit notes.
• Post and allocate all bank transactions daily.
• Reconcile creditor accounts and monitor monthly reconciliations.
• Manage weekly and monthly payment runs across multiple currencies.
• Support period-end close, including preparation of accruals and end-of-month procedures.
• Work closely with suppliers and internal teams to resolve invoicing and payment queries.

Requirements:

• 3 years+ experience in a similar role
• Strong knowledge of Microsoft Office.
• Strong organizational and communication skills.

Apply Now!

#CplCork

#LI-KM5