Finance Administrator Required For Busy Office in Dublin 8
The Role:
- Processing invoices and credit notes in VIM workflow for all Purchasing Groups and logging daily stats
- Become an IFMS/VIM super user which may involve training delivery
- Creating/Amending Purchase Orders
- Managing Blanket Purchase Orders
- Releasing Purchase Orders
- Goods receipting Purchase Orders
- Use of Microsoft Excel including pivot tables
- Dealing with finance queries from finance Shared Services and vendors
- Provide general finance support
- Help ensure financial compliance and adherence to procurement contracts
- Any Other Duties Required
If you feel you have the skills and experience outlined please reach out to me directly
Contact Lauren
#CplOS25
