Accounts Payable Finance Assistant
6-12 month contract | Up to €32,000 | Dublin 2 Office
We’re seeking an Executive Finance Assistant to support invoice processing, staff expenses, and client grant claims in a government body, semi state firm.
Key Responsibilities:
- Process and pay supplier invoices in line with procurement, Revenue, and - - Prompt Payment rules
- Manage supplier setup, credit notes, and account reconciliations
- Assist with client grant claims and system updates
- Handle staff, supplier, and client queries
- Support general finance administration and maintain up-to-date procedures
Requirements:
- Minimum 6 months AP experience
- Degree or relevant business experience (desirable)
- Strong organisation, accuracy, and ability to meet deadlines
- Flexible and proactive; good communicator
- Driving licence desirable
Interested? Reach out directly for more details!
016146182 or [email protected]