Are you an experienced Accounts Payable professional ready to join a dynamic team? We are seeking an enthusiastic, detail-oriented individual for the Accounts Payable role with our client based in East Cork.
What We Offer:
Salary: 32 to 37K DOE
Clear career growth opportunities within a supportive environment
A vibrant, inclusive team culture where diverse backgrounds and perspectives are valued
Key Qualifications:
Minimum of 2 years of experience in an Accounts Payable or similar role
Strong background in creditor reconciliations
Prior experience in the hospitality industry is an asset
Personal Qualities:
Strong organizational skills, especially in meeting deadlines
Exceptional attention to detail
Collaborative team player
Key Responsibilities:
Process, code, and post invoices weekly within the accounting system
Prepare supplier reconciliations and ensure monthly accuracy of creditor accounts
Assist with weekly and monthly supplier payment runs
Verify and approve invoices and credit notes in line with the authorization process
Work closely with suppliers and internal teams to resolve any payment or account issues
Perform regular bank reconciliations in line with the month-end calendar
Conduct balance sheet reconciliations and P&L expense analysis
This position requires the right to live and work in Ireland without restrictions.
If you're a motivated and enthusiastic individual ready to lead and create memorable events, apply now to join our team and take the next step in your career! For more information please apply through the link provided for the attention of Karen O'Brien, email karen.obrien@osborne.ie or call 086-1071917. If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided Please submit your updated CV in Word Format
