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Finance Administrator
Cork Permanent Competitive
About the job
New Opportunity in Cork for a Finance Administrator to support the finance team with the smooth and accurate processing of financial transactions. This role will cover purchase orders, invoices, reconciliations, payroll assistance, and month-end reporting, while ensuring compliance and accuracy across the business.
This role is based in Cork and will be based in the office 5 days per week.
Key Responsibilities
- Process purchase invoices and reconcile supplier accounts
- Assist with debtor reconciliations and cash collection
- Support new supplier and subcontractor account setup, payments, and queries
- Assist with budget, forecasting, and quarterly reporting tasks
- Help manage the company employee expenses
Requirements
- 2+ years' experience in a finance or administrative role (construction industry preferred)
- Experience with purchase order/invoice processing systems
- Proficiency in Excel and accounting software
- Strong attention to detail, organisation, and problem-solving skills
- Ability to manage deadlines in a fast-paced environment
- Proficient in Microsoft Office (Excel essential)
- Strong communication and teamwork abilities
If you are based in Cork and looking for a new opportunity, please get in touch with me to discuss this opportunity in more detail.
