Accounts Payable

Job description

SME Company require an accounts payable executive for a permanent position - Cork city based.

In this role as an Accounts Payable Expert your duties in this job will include but not be limited to 

  • To ensure accurate processing, matching and reconciliation of supplier invoices
  • Communicate with creditors daily regarding payments, statements and queries arising and follow through to resolution
  • Completion of monthly creditor reconciliations
  • Knowledge of RCT
  • Prepare supplier payments for authorisation by the Accounts Payable Manager
  • Assist and report to the Accounts Payable Manager
  • Ensure compliance and accurate reporting


  • Min 4 years experience in an Accounts Payable role
  • High volume processing experience
  • Familiar with SAGE
  • Ideally coming from an SME Environment
  • Discretion at all times in relation to sensitive, private, and confidential information
  • Ability to prioritise and work to tight deadlines, particularly at month end.
  • Excellent attention to detail

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