Accounts Payable Finance Assistant
6-12 month contract | Up to €32,000 | 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?
Reach out directly for more details!
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