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Über
A variety of soft skills and experience may be required for the following role Please ensure you check the overview below carefully.
The Cork-based Finance Team manages accounting and reporting for entities across multiple international regions.
The culture is friendly, collaborative, and people-focused, with strong emphasis placed on maintaining a supportive environment that underpins the organisation's continued success.
Reports to the Group Ledger Supervisor.
Your new role Seeking an experienced Finance Administrator to support day-to-day finance operations and ensure accurate, timely processing across accounts payable, receivable, treasury, stock and reporting within an ERP environment.
Key Responsibilities Accounts Payable Process supplier invoices, credit notes, expenses and credit cards in line with internal controls.
Perform creditor reconciliations and aged analysis Review open POs, GRNs and purchase price variances in collaboration with logistics Allocate supplier payments and resolve queries with internal and external stakeholders Treasury Set up and process electronic bank payments Complete daily, weekly and monthly bank reconciliations, including FX revaluations Monitor foreign exchange exposure Accounts Receivable Allocate customer receipts and maintain debtor reconciliations Review sales order and invoicing controls with the sales team Stock & Supply Chain Process and review stock adjustments and inventory reconciliations Ensure inventory and supply chain liabilities are accurately reflected Financial Reporting Assist in preparation of P&L and Balance Sheet reporting Reconcile balance sheet accounts and support month-end close General Support audits, projects and ad-hoc tasks as required Take ownership of tasks through to completion and support timely month-end reporting What you'll need to succeed Qualified or part-qualified accountant (or equivalent recognised qualification) Competent to work independently and efficiently in a very fast-paced environment Strong understanding of core accounting functions Experience with ERP systems and Excel Logistics or supply chain accounting experience advantageous.
Payroll experience desirable Strong communication skills and ability to work collaboratively What you'll get in return Full-time, permanent position On-site role in North Cork Exposure to a broad and interesting accounting remit Supportive team and long-term career stability What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Karen Rodrigues on .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. xcfaprz
Hays Ireland is a trading division of Hays Specialist Recruitment (Ireland) Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Benefits: €30 000
- €35 000 (DOE)
Sprachkenntnisse
- English
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