Job Description

Your new company

A well-established, multi-sector business with deep roots in the local community, this organisation operates across agriculture, retail, and food production. The company is constantly evolving and growing with strategic growth strategies that make the future very bright and exciting.

Your new role

As a member of the Finance Team, you will play a key role in ensuring the smooth and efficient processing of supplier payments and supporting other AP functions, while reporting to the Financial Controller.

  • Process all purchase invoices across multiple business units in a timely manner.
  • Responsible for weekly and monthly supplier payment runs.
  • Perform monthly supplier reconciliations to statements.
  • Support purchasers in identifying non-conforming purchase orders.
  • Resolve and close out supplier queries and requests.
  • Maintain accurate reporting on a weekly, bi-weekly, and monthly basis.

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    Job Details

    Location
    Cork, Cork, Ireland
    Job Type
    FULL_TIME
    Category
    Financial Clerks
    Posted Date
    February 04, 2026
    Deadline
    March 16, 2026