Temporary Accounts Payable Specialist
- Cork
- Temporary
- Full-time
- Process and verify incoming invoices, ensuring accuracy and compliance with financial policies.
- Maintain and organise accounts payable records, including invoice logging and filing.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Charge expenses to the correct accounts and cost centres.
- Resolve purchase order, invoice, and payment queries promptly.
- Manage digital document filing.
- Maintain strict confidentiality of all financial information.
- Take ownership of new requests and actively contribute to the team's success.
- Available to start immediately
- A minimum of 2 years of experience in a fast-paced accounts payable role.
- Exceptional organisational skills and meticulous attention to detail.
- Proven ability to manage multiple priorities and meet tight deadlines.
- Strong communication and interpersonal skills.
- A proactive approach to problem-solving and the ability to work both independently and as part of a team.
- Experience with Intact IQ software is a distinct advantage.