Finance Operations Administrator 6-Month FTC Location: Lucan / Hybrid Salary - €30,000 - €35,000 Role Overview. Working as part of a busy finance operations function, you will be responsible for accurate invoice processing, supplier reconciliation, and ensuring timely month-end deliverables. Key Responsibilities Timely and accurate processing of supplier invoices and credit notes to the creditors and general ledger Reconciling supplier statements, allocating direct debits, and issuing payments (cheque/EFT) in line with agreed terms Resolving invoice and payment queries directly with suppliers Ensuring all month-end and quarter-end deadlines are met Preparing quarterly accruals Completing ad hoc finance tasks as required General administrative duties to support the wider finance team Skills, Experience & Requirements Minimum 12 months experience in a finance administration or accounts payable role Strong IT proficiency, including MS Word, Excel, and Outlook Experience with ERP systems such as Microsoft Navision or Business Central is an advantage Excellent interpersonal and communication skills with the ability to build strong working relationships Strong organisational and time-management abilities Ability to work under pressure, manage multiple priorities, and meet tight deadlines Additional Information Hybrid working model with a requirement to attend the office in Lucan as needed Candidates must be available to interview and start within a short timeframe