Accounts Payable Finance Assistant 6-12 month contract | Up to €32, | Dublin 2 Office We're seeking an Executive Finance Assistant to support invoice processing, staff expenses, and client grant claims in a government body, semi state firm.
Key Responsibilities: - Process and pay supplier invoices in line with procurement, Revenue, and - - Prompt Payment rules - Manage supplier setup, credit notes, and account reconciliations - Assist with client grant claims and system updates - Handle staff, supplier, and client queries - Support general finance administration and maintain up-to-date procedures Requirements: - Minimum 6 months AP experience - Degree or relevant business experience (desirable) - Strong organisation, accuracy, and ability to meet deadlines - Flexible and proactive; good communicator - Driving licence desirable Interested?
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