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Your new company

You’ll be joining a busy and growing construction firm based in Cork. With a collaborative culture and a focus on continuous improvement, the company offers a stable and engaging environment for finance professionals.

Your new role

• Review, verify, and process supplier invoices and credit notes.
• Match invoices with purchase orders and delivery dockets.
• Ensure proper coding and approval of invoices.

• Prepare and execute weekly and monthly payment runs.
• Process electronic payments and bank transfers.
• Post bank payments to the purchase ledger daily.

• Perform monthly supplier account reconciliations.
• Reconcile cash receipts and bank statements.

• Handle supplier queries regarding invoicing and payments.
• Maintain and update vendor files and records.

What you'll need to succeed

• A degree in Accounting, Finance, or a related discipline (or equivalent qualification).
• Proven experience in a high-volume, fast-paced accounts payable role.
• Strong IT skills, including proficiency in accounting software and Microsoft Excel.

What you'll get in return

You’ll benefit from a supportive team environment with opportunities for professional growth and development within a thriving construction business. The role offers standard annual leave entitlements and the chance to build valuable experience in a high-performing finance function.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Karen Rodrigues in Hays on 086 0111276.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.