
Accounts Payable - Temporary Role
- Cork
- Temporary
- Full-time
- Ensure timely and accurate matching of invoices, analyse queries and aged items, and follow through to resolution
- Perform pricing checks on invoices against purchase orders
- Accurately key invoices and credit notes to ensure complete and accurate creditor balances within each period
- Record any missing invoices and credits for overcharges
- Manage vendor payment runs in collaboration with the Financial Controller
- Carry out monthly creditor reconciliations, and prepare associated reports
- Handle general supplier account queries
- Carry out various administrative duties to support the finance function
- Minimum 1 year of Accounts Payable experience
- Proficient in Microsoft Excel
- Excellent communication skills and a collaborative approach
- Ability to work effectively under pressure and meet tight deadlines, particularly during month-end and year-end processes