This is a Part Time role in a public sector hospital in North Dublin. (3 Days a week)Provide key administrative support to the Hospital Accountant and to the Finance Department of the hospital in delivering its objectives.Work as a member of the Finance team in the efficient administration of the Finance DepartmentThe Hospital Accountant in developing and maintaining best practice in the Finance Department.General Responsibilities:Processing of Purchase Invoices, to include Sorting, Approval and PostingReconciling Supplier Accounts,of employee pensions on retirement in conjunction with PMU and employees.of Statements of Service for leavers and advice of their options.of estimates of retirement benefits for staff as requested and advise if any service has to be purchased.Processing Monthly Supplier Payment RunIssuing PSWT FormsProcessing all Cheques and Cash Received in the General OfficeBalancing and Lodging all ReceiptsPreparing Miscellaneous Cheques as requestedProcessing Student Travel ClaimsProcessing and Logging Staff Travel ClaimsPosting all Bank TransactionsReconciling Monthly Bank StatementsVAT and PSWT Returns to RevenuePreparation of accounts to Trial BalanceRequirementsA qualification of at least Level 5 on the National Qualifications Framework maintained by Qualifications and Quality Ireland, (QQI).Technician or equivalent qualificationability to work in an accurate and methodical manner, with great attention to detail.experience an advantageto take further relevant third level studies where considered appropriate.numeracy skills.MS Office Suite skills.to compile reports.