Job Reference 15558
Job type Contract
Location North Dublin
Salary € 0-40,000

The Role

6 Month Contract (with view to extension)

Salary: €28,000

**Immediate start required**

Duties & Responsibilities:

  • To support the accounts payable team and assist with processing invoices
  • Ensure timely and accurate processing of invoices
  • Assist in managing the AP email inbox and responding to queries in a timely manner
  • Liaising with operations on invoices queries
  • Make recommendations and suggestions to improve the quality of invoice processing procedures and look for ways to streamline and improve efficiencies
  • Ad-hoc finance projects as they arise
  • To support the development & implementation of initiatives that will enhance the overall efficient operation of the finance function

The Person

The ideal candidate will have:

  • Experience of working in a busy office environment
  • Strong attention to detail
  • Have excellent verbal and written English with the ability to communicate effectively across all departments within the company
  • Excellent organisational and teamwork skills
  • Professional and focused approach
  • Proactive “Can Do” attitude
  • Good Microsoft Office Skills; with strong word and excel skills.
  • Flexible and adaptable to change

Apply Now






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