Job Description
What you need to know Matrix Recruitmentis delighted to be working with our client who are looking for aData Processorwithin the Accounts Payable functionto join their finance team based inClonmel, Co Tipperaryon a temporary basis with the potential for extension and/ or permanency. Your New Job You will handle high-volume data entry, process invoices, manage payments, and maintain accurate financial records. This role supports the accounts payable function for a large company, ensuring vendor transactions are processed efficiently. Key Duties & Responsibilities: Process and enter vendor invoices into the accounting system. Prepare and schedule payments as required. Reconcile accounts payable and supplier statements and resolve discrepancies. Communicate with vendors on payment issues and invoice discrepancies. Assist with month-end closings and audit support. Maintain organized digital records of all financial transactions. Qualifications & Skills: 2+ years of accounts payable, data entry, or finance admin experience. Strong attention to detail and accuracy. Proficient in Excel and accounting software. Strong organisational and communication skills. Experience in the engineering or construction industry would be beneficial. Apply for this job now by emailing yourWORD formatted CV to Full detailed job spec available on request. By applying, you are giving consent for Matrix Recruitment to contact you about this job. We collect your data for recruitment purposes only and will retain it for the duration required as outlined in our privacy policy. All CVs are kept confidential and will not be submitted to any clients without your knowledge and permission. Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position. We Value Your Trust. Skills: Data Entry data processing accounts payable