Accounts Administrator| Dublin 2 | Hybrid | Permanent A leading semi-state body is seeking a detail-oriented Accounts Administratorto join their Financial Management team.
This role has aparticular focus on the efficient payment of invoices, assisting in checking and processing of staff expense claims and assisting in processing client grant claims, in accordance with internalprocedures.
Salary, Benefits & Details: €30,000 - €32,000 22days annual leave Location: Dublin 2 (Hybrid 3 days in office, 2 days remote) 12m Temporary contract Key Responsibilities: Process and pay supplier invoices in line with relevant regulations and prompt payment requirements.
Ensure procurement procedures are followed.
Maintain timely payments within internal deadlines.
Set up and update supplier accounts; handle queries.
Process credit notes and reconcile supplier statements, resolving discrepancies.
Assist with grant claim processing and system updates.
Respond to staff, supplier, and client queries efficiently.
Support financial operations, including invoices, expenses, and grant payments.
Maintain and update procedure documentation.
Promote a respectful, inclusive, and balanced work environment.
Uphold organisational values and standards.
Engage in ongoing learning and development.
Please note only candidates that match the minimum job requirements above will be contacted for this role.
Skills: Accounts Administrator Accounts Payable Accounts