Accounts Payable Administrator

Tricel; Killarney; On-site; EUR 32,000 - 42,000; Full time

Benefits offered by this job

Excellent development opportunities

Growth culture

Collaborative environment

Health & wellbeing initiatives

Tax-free vouchers to value of €1,500

Job summary

Tricel is seeking an Accounts Payable Administrator to join our Finance team in a fast-paced environment. You will manage supplier accounts, process invoices, and support accurate financial records.

This role requires strong organisational skills and the ability to collaborate with suppliers and internal teams to ensure timely payments and compliant processes. This position offers opportunities for development within a supportive, cross-country team and exposure to end-to-end accounts payable

Qualifications

• Experience in a similar role.
• Ability to maintain accurate records and stay organised.
• Compliance and controls oriented.
• Excellent communication and interpersonal skills.
• Must be a team player and able to work on own initiative.
• Positive and flexible mindset towards new responsibilities.
• Excellent IT skills.

Responsibilities

• Maintain accurate records for the Accounts Payable Ledgers in assigned entities.
• Reviewing and Matching Supplier Invoices.
• Processing Supplier Invoices on the Group’s ERP System.
• Resolving any Invoice Discrepancies internally.
• Handling Supplier Queries.
• Performing Creditors Reconciliations.
• Preparation and Review of Supplier Payment Runs.
• Handling of Subcontractor RCT Contract and Payment Notifications on ROS.
• Ensure compliance with Group policies and procedures.
• Other ad-hoc tasks to support the team as required.

Skills

Organised

Communication

Attention to detail

Team player

ERP experience

Problem solving

Tools

ERP system

Job description

Job Description

Are you a detail-oriented finance professional with strong organisational skills and a passion for accuracy? At Tricel, we are looking for an Accounts Payable Administrator to join our Finance team. This role is ideal for someone who enjoys working in a fast-paced environment, managing supplier accounts, processing invoices, and ensuring the smooth operation of accounts payable activities. The successful candidate will play a key role in maintaining accurate financial records, building strong relationships with suppliers, and supporting the wider finance function through efficient and compliant accounts payable processes.

Brief Description

Are you a detail-oriented finance professional with strong organisational skills and a passion for accuracy? At Tricel, we are looking for an Accounts Payable Administrator to join our Finance team. This role is ideal for someone who enjoys working in a fast-paced environment, managing supplier accounts, processing invoices, and ensuring the smooth operation of accounts payable activities. The successful candidate will play a key role in maintaining accurate financial records, building strong relationships with suppliers, and supporting the wider finance function through efficient and compliant accounts payable processes.

Accounts Payable Administrator

Are you a detail-oriented finance professional with strong organisational skills and a passion for accuracy? At Tricel, we are looking for an Accounts Payable Administrator to join our Finance team. This role is ideal for someone who enjoys working in a fast-paced environment, managing supplier accounts, processing invoices, and ensuring the smooth operation of accounts payable activities. The successful candidate will play a key role in maintaining accurate financial records, building strong relationships with suppliers, and supporting the wider finance function through efficient and compliant accounts payable processes.

Duties & Responsibilities

• Maintain accurate records for the Accounts Payable Ledgers in assigned entities.
• Reviewing and Matching Supplier Invoices.
• Processing Supplier Invoices on the Group’s ERP System.
• Resolving any Invoice Discrepancies internally.
• Handling Supplier Queries.
• Performing Creditors Reconciliations.
• Preparation and Review of Supplier Payment Runs.
• Handling of Subcontractor RCT Contract and Payment Notifications on ROS.
• Ensure compliance with Group policies and procedures.
• Other ad-hoc tasks to support the team as required.

Skills & Qualifications

• Experience in a similar role.
• Ability to maintain accurate records and work in an organised manner.
• Compliance and controls orientated;
• Excellent Communication and Interpersonal skills.
• Must be a team player and also able to work on own initiative.
• Have a positive and flexible mindset towards new responsibilities.
• Excellent IT skills.

What we have on offer?

• Excellent development and growth opportunities
• A supportive and collaborative culture
• A fun and dynamic work environment
• Team oriented atmosphere
• Good work, life balance
• Opportunity to work across countries and cultures
• Employee Assistance Programme
• Tax-free vouchers to the value of €1,500
• Sports and Social club
• Health and Wellbeing initiatives
• Enhanced Maternity leave

Why Join Us?

At Tricel, you will join a family-run, award-winning engineering company where innovation, teamwork, and practical problem-solving are at the heart of everything we do. Headquartered in Killarney and supplying specialist products to over 50 countries, we are a global provider of high-performance composite solutions across the Water Storage, Environmental, Construction, and Materials sectors. Your work here will make a meaningful impact - helping to create cleaner water, better environmental outcomes, and smarter engineered systems. If you are curious, proactive, and enjoy figuring out how things work (and how they can work even better!), you will thrive in an environment where ideas move from concept to advanced manufacturing. Learn more at www.tricel.eu.

Tricel is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.