Finance Administrator (12 month fixed term contract)

Dublinonsite

Posted today · via Workday

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About this role

Job Description Accounts Payable · Process supplier invoices accurately and in a timely manner. · Manage invoice approval processes. · Prepare and process payment runs. · Maintain supplier master data and ensure supporting documentation is up to date. · Resolve supplier queries and discrepancies. · Reconcile supplier statements and investigate outstanding items. Accounts Receivable · Raise customer invoices and intercompany recharge invoices. · Monitor accounts receivable balances and follow up on overdue balances. · Investigate and resolve payment queries. · Prepare aged debt reports and support collection activities. Bank and Reconciliations · Perform daily and monthly bank reconciliations. · Reconcile balance sheet accounts relating to AP and AR.…

Read the full description on LGT Capital Partners (USA)'s site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

We compare your skills against the role requirements.

Level fit

We check your title trajectory against the seniority signal of the role.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Dublin. We weight your proximity and willingness to relocate.

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