Our Client is seeking a finance assistant to join their team on 6 month fixed term contract with potential to extend to 12 months.
The successful candidate will join their established finance team based in Cork and support on a wide range of finance tasks.
Key Responsibilities Process purchase invoices and reconcile supplier accounts Assist with debtor reconciliations and cash collection Support new supplier and subcontractor account setup, payments, and queries Assist with budget, forecasting, and quarterly reporting tasks Help manage the company employee expenses Requirements 2+ years' experience in a finance or administrative role (construction industry preferred) Experience with purchase order/invoice processing systems Proficiency in Excel and accounting software Strong attention to detail, organisation, and problem-solving skills Ability to manage deadlines in a fast-paced environment Proficient in Microsoft Office (Excel essential) Strong communication and teamwork abilities If you are based in Cork and looking for a new opportunity, please get in touch with me to discuss this opportunity in more detail.
Skills: Accounts Payable Accounts Receivable Excel