Cpl are looking to hire Project Co-Ordinator – Facilities Finance & Admin to join a major Multinational company based in Galway. You'll be at the centre of their financial operations, keeping capital forecasting, purchase order management, and cost reporting running like clockwork. If you thrive on accuracy, love a well-maintained tracker, and get satisfaction from making processes better, this one's for you. Working in a team environment you will be responsible for some of the following duties : Support monthly capital forecasting reviews with the PMO team, maintain accurate forecast data in Planisware, and ensure POs are raised to support forecasted spend. You'll review invoice status, PO drawdowns, and actual spend against forecast, keeping data quality sharp. Raise and manage POs for capital and expense spend across Facilities and PMO using ARIBA, Candex, and Readsoft. Maintain PO trackers, monitor invoicing, resolve AP queries, and ensure open POs are closed or invoiced in a timely manner. Track POs against individual projects and WBS codes, monitor budgets against committed spend, flag overspend risks, and attend weekly PMO meetings. You'll keep capital forecast trackers aligned with Planisware and financial records. Complete month-end expense reporting, monitor costs against budget, analyse year-over-year comparisons, and present monthly spend. You'll spot unusual costs and drive improvements in operational expense reporting. Review and amend monthly accruals for Accounts Payable, ensuring month-end reporting reflects a true picture of costs incurred. Support new supplier creation and onboarding through Candex, maintain vendor records, and respond to supplier queries on finance, VAT, legal entities, invoicing, and payment issues. Review and process monthly utility invoices, raise annual utilities POs, support direct debit reconciliation, and manage rental PO invoicing (including quarterly rent submissions). Skills / Experience Strong experience in finance administration, purchase order management, or project coordination Proficiency with ERP/procurement systems (experience with SAP, ARIBA, Candex, or Readsoft is a strong advantage) Advanced Excel/spreadsheet skills with experience on trackers, reporting, and data accuracy Excellent attention to detail and ability to manage multiple priorities Strong communication skills, comfortable presenting at team and finance meetings For a confidential discussion or to apply, please send your CV to [email protected] or call 061 208649.
Cpl are looking to hire a Facilities Finance Co-Ordinator to join a major Multinational company based in Galway. You'll be at the centre of our financial operations, keeping capital forecasting, purchase order management, and cost reporting running like clockwork. If you thrive on accuracy, love a well-maintained tracker, and get satisfaction from making processes better, this one's for you. ________________________________________ Working in a team environment you will be responsible for some of the following duties : Support monthly capital forecasting reviews with the PMO team, maintain accurate forecast data in Planisware, and ensure POs are raised to support forecasted spend. You'll review invoice status, PO drawdowns, and actual spend against forecast, keeping data quality sharp. Raise and manage POs for capital and expense spend across Facilities and PMO using ARIBA, Candex, and Readsoft. Maintain PO trackers, monitor invoicing, resolve AP queries, and ensure open POs are closed or invoiced in a timely manner. Track POs against individual projects and WBS codes, monitor budgets against committed spend, flag overspend risks, and attend weekly PMO meetings. You'll keep capital forecast trackers aligned with Planisware and financial records. Complete month-end expense reporting, monitor costs against budget, analyse year-over-year comparisons, and present monthly spend. You'll spot unusual costs and drive improvements in operational expense reporting. Review and amend monthly accruals for Accounts Payable, ensuring month-end reporting reflects a true picture of costs incurred. Support new supplier creation and onboarding through Candex, maintain vendor records, and respond to supplier queries on finance, VAT, legal entities, invoicing, and payment issues. Review and process monthly utility invoices, raise annual utilities POs, support direct debit reconciliation, and manage rental PO invoicing (including quarterly rent submissions). Skills / Experience Strong experience in finance administration, purchase order management, or project coordination Proficiency with ERP/procurement systems (experience with SAP, ARIBA, Candex, or Readsoft is a strong advantage) Advanced Excel/spreadsheet skills with experience on trackers, reporting, and data accuracy Excellent attention to detail and ability to manage multiple priorities Strong communication skills, comfortable presenting at team and finance meetings
Cpl are looking to hire Project Co-Ordinator – Facilities Finance & Admin to join a major Multinational company based in Galway. You'll be at the centre of their financial operations, keeping capital forecasting, purchase order management, and cost reporting running like clockwork. If you thrive on accuracy, love a well-maintained tracker, and get satisfaction from making processes better, this one's for you. Working in a team environment you will be responsible for some of the following duties : Support monthly capital forecasting reviews with the PMO team, maintain accurate forecast data in Planisware, and ensure POs are raised to support forecasted spend. You'll review invoice status, PO drawdowns, and actual spend against forecast, keeping data quality sharp. Raise and manage POs for capital and expense spend across Facilities and PMO using ARIBA, Candex, and Readsoft. Maintain PO trackers, monitor invoicing, resolve AP queries, and ensure open POs are closed or invoiced in a timely manner. Track POs against individual projects and WBS codes, monitor budgets against committed spend, flag overspend risks, and attend weekly PMO meetings. You'll keep capital forecast trackers aligned with Planisware and financial records. Complete month-end expense reporting, monitor costs against budget, analyse year-over-year comparisons, and present monthly spend. You'll spot unusual costs and drive improvements in operational expense reporting. Review and amend monthly accruals for Accounts Payable, ensuring month-end reporting reflects a true picture of costs incurred. Support new supplier creation and onboarding through Candex, maintain vendor records, and respond to supplier queries on finance, VAT, legal entities, invoicing, and payment issues. Review and process monthly utility invoices, raise annual utilities POs, support direct debit reconciliation, and manage rental PO invoicing (including quarterly rent submissions). Skills / Experience Strong experience in finance administration, purchase order management, or project coordination Proficiency with ERP/procurement systems (experience with SAP, ARIBA, Candex, or Readsoft is a strong advantage) Advanced Excel/spreadsheet skills with experience on trackers, reporting, and data accuracy Excellent attention to detail and ability to manage multiple priorities Strong communication skills, comfortable presenting at team and finance meetings For a confidential discussion or to apply, please send your CV to [email protected] or call 061 208649.
Cpl are looking to hire a Facilities Finance Co-Ordinator to join a major Multinational company based in Galway. You'll be at the centre of our financial operations, keeping capital forecasting, purchase order management, and cost reporting running like clockwork. If you thrive on accuracy, love a well-maintained tracker, and get satisfaction from making processes better, this one's for you. ________________________________________ Working in a team environment you will be responsible for some of the following duties : Support monthly capital forecasting reviews with the PMO team, maintain accurate forecast data in Planisware, and ensure POs are raised to support forecasted spend. You'll review invoice status, PO drawdowns, and actual spend against forecast, keeping data quality sharp. Raise and manage POs for capital and expense spend across Facilities and PMO using ARIBA, Candex, and Readsoft. Maintain PO trackers, monitor invoicing, resolve AP queries, and ensure open POs are closed or invoiced in a timely manner. Track POs against individual projects and WBS codes, monitor budgets against committed spend, flag overspend risks, and attend weekly PMO meetings. You'll keep capital forecast trackers aligned with Planisware and financial records. Complete month-end expense reporting, monitor costs against budget, analyse year-over-year comparisons, and present monthly spend. You'll spot unusual costs and drive improvements in operational expense reporting. Review and amend monthly accruals for Accounts Payable, ensuring month-end reporting reflects a true picture of costs incurred. Support new supplier creation and onboarding through Candex, maintain vendor records, and respond to supplier queries on finance, VAT, legal entities, invoicing, and payment issues. Review and process monthly utility invoices, raise annual utilities POs, support direct debit reconciliation, and manage rental PO invoicing (including quarterly rent submissions). Skills / Experience Strong experience in finance administration, purchase order management, or project coordination Proficiency with ERP/procurement systems (experience with SAP, ARIBA, Candex, or Readsoft is a strong advantage) Advanced Excel/spreadsheet skills with experience on trackers, reporting, and data accuracy Excellent attention to detail and ability to manage multiple priorities Strong communication skills, comfortable presenting at team and finance meetings