Accounts Payable Administrator

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

• Full-Cycle AP Management: Processing supplier and subcontractor invoices for multiple live sites.

• Statement Reconciliation: Monthly reconciliation of creditor balances to ensure total accuracy.

• Payment Strategy: Compiling supplier lists for scheduled payment runs.

• Compliance & RCT: Processing subcontractor payments via RCT on ROS (essential for construction workflows).

• Communication: Managing the accounts inbox and acting as the primary point of contact for supplier queries.

Requirements:

• Minimum 2 years in a high-volume Accounts Payable role (Construction experience is a plus).

• Advanced Excel skills and comfort navigating ROS.

• A positive, "can-do" attitude with the ability to prioritize tasks in a deadline-driven environment.

• Excellent attention to detail.

If you are interested in hearing more about this opportunity in Cork, please get in touch with your CV today.