Accounts Payable Administrator
About the job
Are you a detail-oriented finance professional who thrives in a fast-paced environment? We are working with a leading Irish Business who are hiring an Accounts Payable Administrator. This is a pivotal role within a busy finance team, offering the right candidate a platform to sharpen their technical skills and progress their career.
This is a high-volume position requiring precision and a proactive approach to ledger management.
This role is fully on site in cork. 5 days in the office with parking available.
Key responsibilities
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Full-Cycle AP Management: Processing supplier and subcontractor invoices for multiple live sites.
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Statement Reconciliation: Monthly reconciliation of creditor balances to ensure total accuracy.
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Payment Strategy: Compiling supplier lists for scheduled payment runs.
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Compliance & RCT: Processing subcontractor payments via RCT on ROS (essential for construction workflows).
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Communication: Managing the accounts inbox and acting as the primary point of contact for supplier queries.
Requirements:
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Minimum 2 years in a high-volume Accounts Payable role (Construction experience is a plus).
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Advanced Excel skills and comfort navigating ROS.
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A positive, "can-do" attitude with the ability to prioritize tasks in a deadline-driven environment.
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Excellent attention to detail.
If you are interested in hearing more about this opportunity in Cork, please get in touch with your CV today.
