Job Description
A skilled Accounts Administrator is sought by a well-established healthcare provider to join their team. This is an excellent opportunity for an experienced financial professional looking for a stable, full-time position.
As an Accounts Administrator, you will be responsible for processing invoices, reconciling supplier statements, and managing payments. You will also prepare invoices for residents' care fees and liaise with families and funding bodies.
Key Responsibilities:
* Accounts Payable & Receivable – Process invoices, reconcile supplier statements, and manage payments.
* Resident Billing – Prepare invoices for residents' care fees and liaise with families and funding bodies.
* Bank Reconciliations – Ensure all financial transactions are accurately recorded and reconciled.
* Payroll Processing – Handle staff wages, deductions, and payroll-related queries.
* Budget & Cash Flow Management – Assist in monitoring budgets and managing financial flow.
* Compliance & Audit – Ensure transactions comply with financial regulations and support audits.
* General Administration – Maintain financial records and provide administrative support to the finance team.
Required Skills and Qualifications
Minimum 2 years of experience in an accounting/finance role, ideally within a healthcare or nursing home setting.
Proficiency in Sage Accounting Software is essential. A qualification in accounting, finance, or a related field is desirable.
Strong attention to detail, organizational skills, and the ability to work independently are required. Excellent communication and interpersonal skills are also necessary.
Benefits
This is a fantastic opportunity to join a respected healthcare provider in Naas.
Competitive salary (€30,000 - €35,000 per year, DOE). A supportive and professional working environment.
Immediate start available. Opportunities for professional growth within the healthcare sector.