Your new company
An established and growing commercial semi-state organisation based in Cork City.

Your new role

• Reconciliation of individual contractor accounts, reconciling time recorded on internal
  system (OTL) with time invoiced by suppliers.
• Oversight of operation of OTL by contractors.
• Regular communication with contractors to facilitate resolution of OTL problems.
• Oversight of Purchase Orders relating to contractors and ensuring the correct administration
  Of same.
• Provision of weekly updates of Purchase Order usage to all contractor managers.
• Review of the monthly accruals list from the accounts department.
• Follow up on invoices on hold list issued weekly by the accounts department.

What you'll need to succeed
Accounts Payable experience using Oracle eBusinessSuite. Available for a contract position at short notice.

What you'll get in return
Flexible working options are available.
Hybrid working from the start

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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