Finance Administrator (12 month fixed term contract)
Dublinonsite
Posted 3w ago · via Workday
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.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Dublin. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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