Accounts Administrator (Purchase Ledger / Credit Control)

Accounts Administrator (Purchase Ledger / Credit Control)

Location: Pouladuff Cork
Salary: Depends on Experience
Hours: Full-time, Permanent

We are seeking an experienced and organised Accounts Administrator to join our busy finance team. This is a key role covering all aspects of the purchase ledger and credit control, ensuring accuracy and efficiency across supplier and customer accounts.

Key Responsibilities:

• Match supplier invoices against goods received notes and purchase orders
• Accurately post supplier invoices and credit notes
• Reconcile supplier statements and resolve any invoice queries
• Prepare supplier payments
• Maintain debtor accounts and support with credit control activity
• Monitor aged debtors and assist with chasing outstanding balances
• Provide general administrative and accounting support to the finance team

Skills & Experience:

• Previous experience in an accounts or purchase ledger role
• Strong attention to detail and accuracy
• Good understanding of invoice matching and reconciliation processes
• Confident with accounting software and Excel
• Excellent communication and organisation skills
• Ability to work independently and as part of a small team

What We Offer:

• Competitive salary and benefits
• Supportive, friendly working environment
• Opportunity to develop and grow within the business

If you’re a reliable and motivated Accounts Administrator who enjoys keeping things accurate and organised, we’d love to hear from you.

Job Type: Full-time

Pay: €1.00 per year

Benefits:

• Bike to work scheme
• Employee discount
• On-site parking

Work Location: In person