Accounts Payable Specialist — Fast-Paced Cork Role

Morgan McKinley; Cork; On-site; EUR 30,000 - 38,000; Full time

Benefits offered by this job

Free on-site parking

Job summary

Morgan McKinley in Cork is seeking an Accounts Payable Specialist to join the finance team. The role focuses on high‑volume processing, matching invoices to purchase orders and goods received notes, and resolving invoice queries with internal teams and suppliers.

You will work with our ERP system for daily AP workflows, reconcile supplier statements, and support ad‑hoc reporting for the wider finance function. The role is on‑site in Cork with standard hours 9:00–17:30.

Qualifications

• Proactive and hardworking with quick learning.
• Strong communicator to liaise with stakeholders.
• Attention to detail and numerical accuracy.
• Adaptable to a growing, fast-moving environment.

Responsibilities

• High-volume processing and accurate entry of supplier invoices.
• Matching invoices to purchase orders and goods received notes.
• Liaising with internal department leads and external suppliers to resolve invoice queries and corrections.
• Reconciling monthly supplier statements to keep accounts up to date.
• Learning and utilizing our ERP system for daily AP workflows.
• Assisting the wider finance team with ad-hoc reporting and admin tasks.

Skills

ERP systems

Invoicing / AP processing

Tools

Microsoft Excel

Job description

Morgan McKinley in Cork is seeking an Accounts Payable Specialist to join the finance team. The role focuses on high‑volume processing, matching invoices to purchase orders and goods received notes, and resolving invoice queries with internal teams and suppliers.

You will work with our ERP system for daily AP workflows, reconcile supplier statements, and support ad‑hoc reporting for the wider finance function. The role is on‑site in Cork with standard hours 9:00–17:30.