Accounts Payable Receivable Officer
Cork
CareerWise Recruitment is delighted to partner with a leading healthcare charity in Cork to recruit an Accounts Payable and Receivable Officer on a 6-month contract.
This part-time role offers excellent flexibility, with 20 hours per week that can be arranged to suit your schedule. Based in Cork City, the position also includes on-site parking, making it a convenient and attractive opportunity for an experienced finance professional looking for a flexible and rewarding role in the nonprofit sector.
Role of this position- Income & Receipts; prepare daily lodgement sheets and reconcile cash received with records.
- Invoices & Payments; manage supplier relationships and ensure prompt, accurate invoice processing.
- Bank Reconciliations & Financial Oversight; complete monthly bank and credit card reconciliations across all accounts.
- Strong working knowledge of at least one of the following accounting systems: TAS Books or Xero Accounting
- Experience using AIB online banking or a similar banking platform.
- Proven track record in bookkeeping, supplier management, and reconciliations
- Excellent attention to detail and time management skills.
Please call Mike Morrissey today for further information on 021-429 7536 or email: mmorrissey@careerwise.ie
CareerWise Recruitment (In Search of Excellence) Established in 1999, CareerWise Recruitment specialises in recruitment of management and technical professionals for the life sciences, ICT, engineering, food and agri sectors. We operate out of multiple locations in Ireland and have offices in Cork, Shannon, Galway, Mayo and Dublin.By applying for this position, you are consenting to allow CareerWise Recruitment to process and retain your data in accordance with our Privacy Policy, contained on our website for the purposes of providing career opportunities. CareerWise Recruitment accepts that you do not wish your personal data, including your CV, to be forwarded to any client company without your prior consent and gives an absolute assurance that this wish will always be respected.
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Responsibilities:
Oversee the AP Team
End to end Accounts Payable process
Preparation and processing of payment runs, ensuring that suppliers...