Accounts Payable Clerk

New role just in to join an established Finance Team.

The role is based 5 days on site in Cork and will give excellent exposure to a busy finance team.

This new opportunity in Cork is ideal for a motivated individual to build on their experience and progress their career in a supportive environment.

Key Responsibilities : Maintain the creditors ledger, including processing supplier and subcontractor invoices Perform monthly creditor reconciliations to statements Prepare supplier