Accounts Payable Specialist/Payroll Support

My client a very reputable Irish business are seeking an Accounts Payable & Payroll Specialist to join their Cork finance team. This role manages day-to-day accounts payable duties while supporting end-to-end payroll processing.

This is a 12 month contract.

Key Responsibilities

• Process high-volume supplier invoices, credit notes, and expense reports.
• Perform purchase order matching, batching, coding, and monthly statement reconciliations.
• Prepare weekly and monthly creditor payment runs and resolve vendor queries.
• Support weekly and monthly payroll processing in compliance with Irish Revenue (ROS) regulations.
• Verify timesheets, overtime, holiday pay, and statutory deductions.
• Assist with month-end AP ledger reconciliations and general finance administration.

Requirements & Qualifications

• 2–4 years of experience in Accounts Payable with practical Irish payroll exposure.
• Working knowledge of Irish PAYE, PRSI, USC, and AP VAT compliance.
• Proficiency in accounting software (e.g., Sage, Relate, Big Red Book) and MS Excel.
• Strong organizational skills, attention to detail, and discretion with sensitive payroll data.

What We Offer

• Competitive salary based on experience.
• On-site parking and accessible location.
• Supportive, team-oriented work environment.

[email protected]