Accounts Payable Professional
We are seeking an experienced Accounts Payable professional to join our finance team in West Cork.
This is a permanent role offering competitive salary and significant career progression opportunities.
Main Responsibilities:
* Process invoices and credit notes efficiently
* Manage weekly and monthly supplier payment runs
* Handle supplier queries related to invoicing and payments
* Post bank payments to the purchase ledger daily
* Monitor and reconcile monthly supplier accounts
* Reconcile and post cash receipts for the Bandon dealership twice weekly
* Set up and maintain the purchase ledger
* Collaborate with finance team members
* Assist with year-end audit
Requirements:
* Previous AP experience is essential
* Experience in a busy environment is advantageous
* Strong IT skills and attention to detail are required
* Knowledge of administration practices is necessary