New role just in to join an established Finance Team.
The role is based 5 days on site in Cork and will give excellent exposure to a busy finance team.
This new opportunity in Cork is ideal for a motivated individual to build on their experience and progress their career in a supportive environment.
Key Responsibilities: Maintain the creditors ledger, including processing supplier and subcontractor invoices Perform monthly creditor reconciliations to statements Prepare supplier payment runs Manage the accounts inbox and respond to supplier queries Process subcontractor payments and RCT submissions via ROS Carry out general office duties such as filing and scanning invoices Support with ad-hoc finance and administration tasks as required Requirements: Strong Excel skills At least 2 years experience in a similar accounts role Highly organised with excellent attention to detail Ability to manage multiple priorities and work independently as well as part of a team Positive, proactive attitude with a willingness to learn If you are interested in hearing more about this opportunity in Cork, get in touch with me today for a confidential call.
Skills: Invoicing, Payments, Data Entry,