Our client based in the south suburbs of Cork City is seeking an available immediately Accounts Payable Specialist for a 6-week temporary contract role. This part time role is a fully onsite based role and would require an immediate start to support the team in the coming weeks Responsibilities: Managing subcontractor payments, ensuring timely and accurate processing. Handling RCT notifications. Keeping everything compliant and up to date. Processing invoices, certificates, and payments: Inputting data accurately into our accounts system Sage 50. Creating payment summaries. Compiling clear and concise Excel reports. Preparing quarterly RCT returns and meeting all necessary deadlines. Reconciling bank accounts and ensuring financial accuracy. Generating sales invoices Managing client billing. Reconciling credit card transactions Keeping track of expenses. Tackling a variety of ad-hoc tasks Stepping in where needed to support the team. Requirements 3-5 years of relevant experience, ideally within the construction sector. Experience with Sage 50 and Excel essential. An Accounting Technician qualification would be highly valued. Capable of handling sensitive financial data with care. Especially adept at Excel and Outlook. Strong problem-solving skills and a keen eye for detail. Comfortable working independently and collaboratively. Able to manage multiple tasks efficiently. Skilled at developing strong working relationships with diverse individuals. Skills: Sage 50 Excel Accounts Payable