Accounts Payable Administrator

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.