Our client is currently recruiting a temporary Accounts Administrator to join their team on an on-going temporary basis. This role will be 5 days per week, Monday to Friday and will commence immediately.
The purpose of this role is to support an Accounts Payable project and will require high volumes of invoice processing. Additional duties will include:
Duties will include:
- Management of AP/AR system (SAP) and billing system
- Supporting the the finance department with daily invoicing and billing queries
- Scanning finance documents onto in-house system
- Management of daily finance queries
- Expense processing
- General administration duties
- Previous experience in a finance role would be beneficial
- Experience with SAP or SAGE is essential
- Proficiency in MS Office
- Excellent attention to detail
- Excellent communication and interpersonal skills
- Motivated, self-starter with enthusiasm and pro-active approach
Salary for this role will be within the region of €14 per hour. This role will be based in Dublin 4 and parking is available. There will be regular over time available also.
Please note that this role is an immediate start so only candidates with immediate availability should apply.
To apply for this role, please forward your CV for consideration.