Accounts Payable Specialist - Precise, Fast-Paced Finance

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

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