Accounts Administrator

New Opportunity in Cork for a Finance Administrator to support the finance team with the smooth and accurate processing of financial transactions. This role will cover purchase orders, invoices, reconciliations, payroll assistance, and month-end reporting, while ensuring compliance and accuracy across the business. This role is based in Cork and will be based in the office 5 days per week. Key Responsibilities Process purchase invoices and reconcile supplier accounts Assist with debtor reconciliations and cash collection Support new supplier and subcontractor account setup, payments, and queries Assist with budget, forecasting, and quarterly reporting tasks Help manage the company employee expenses Requirements 2+ years experience in a finance or administrative role (construction industry preferred) Experience with purchase order / invoice processing systems Proficiency in Excel and accounting software Strong attention to detail, organisation, and problem-solving skills Ability to manage deadlines in a fast-paced environment Proficient in Microsoft Office (Excel essential) Strong communication and teamwork abilities If you are based in Cork and looking for a new opportunity, please get in touch with me to discuss this opportunity in more detail. Skills : Invoice Processing Preparing invoices Bank Reconciliation