Finance Officer Unijobs on behalf of our public sector client have a requirement for a Finance Officer to join their team.
The duration of the post is approximately 65 weeks with possible extensions thereafter.
Working 35 hours per week the successful candidate will be employed as an agency employee and will be paid an annualised salary of €35,256 - €54,370 based on experience and will accrue 28 days' annual leave per year.
The role is based fully onsite in Dublin 8 with a possibility of Hybrid Work after initial 6 months.
Key Duties and Responsibilities: Generate, post and Scan Patient and Agency Invoices Carry out successful Credit Control of Patient and Agency Debt to set targets, by developing relationships with external agencies Develop an understanding of systems used Sap, Pas and Claimsure Liasing with Patients and external agencies with regards queries To carry out all duties in a timely manner and within established deadlines To liase with other relevant departments in the discharge of ones duties Achieve Cash collection targets Other administrative duties which ensure the smooth and efficient functioning of the department.
Participate and cooperate with legislative and regulatory requirements in relation to Health and Safety as outlined in the Safety, Health and Welfare Act 2005 and the Hospital Safety Statement.
Qualifications and Experience: Have obtained at least Grade D (or a pass) in five subjects including Mathematics and English or Irish (or four subjects if Irish is included) from the approved list of subjects in the Department of Education Leaving Certificate Examination And Have obtained at least Grade C (or honours) in higher level (or honours) papers in three subjects in that examination (or two subjects if Irish or Mathematics or both Irish and Mathematics are included); Or Have obtained a comparable standard in any equivalent examination Or Hold a third level qualification of at least degree standard (QQI level 7) Or Have a minimum of 1 year's satisfactory clerical experience (ideally within a patient or customer service related area) which encompasses demonstrable equivalent skills in an environment relevant to the role.
And Possess sufficient administrative capacity to discharge the functions of the grade.
And Proven track record in a credit control enviroment, previous experience within an accounts receivable department.
Note: Candidates must achieve a pass in Ordinary or Higher level papers; a pass in a foundation level paper is not acceptable.
Candidates must have achieved these grades on the Leaving Certificate Established programme or the Leaving Certificate Vocational Programme.
The Leaving Certificate Applied does not fulfil the eligibility criteria.
Technical/Clinical Competencies: Excellent Keyboard Skills - Data Entry Excellent working knowledge of MS Office (Word, Excel, Power Point, Outlook) Knowledge of PAS billing system, knowledge of Sap accounting system *This position may be subject to Garda Vetting and Foreign Police Clearance, if applicable you will be required to obtain these prior to commencing in this role* Unijobs is an equal opportunities employer.
Skills: Sap Accounting System Invoices PAS Billing System MS Office Admin Finance Benefits: 28 days' annual leave