Finance support to IT Operations Team
JOB_53106521120627Job type
TemporaryLocation
CorkWorking Pattern
Full-timeSpecialism
Financial And Management AccountingIndustry
Energy, Utilities & MiningPay
€40,400
Are you experienced in Accounts Payable / P2P and available for a contract? Hybrid working offered.
Your new company
A large commercial semi-state organisation based in Cork City.
Your new role
Resolution of supplier queries with regards to outstanding invoices.
Reconciliation of individual contractor accounts, reconciling time recorded on internal system (OTL) with time invoiced by suppliers.
Oversight of operation of OTL by contractors.
Regular communication with contractors to facilitate resolution of OTL problems.
Oversight of Purchase Orders relating to contractors and ensuring the correct administration of same.
Provision of weekly updates of Purchase Order usage to all contractor managers.
Review of the monthly accruals list from the accounts department.
Follow up on invoices on hold list issued weekly by the accounts department.
What you'll need to succeed
Previous high volume Accounts Payable / P2P
Good experience in reconciling accounts and admin ‘problem solving’ would be useful.
What you'll get in return
Hybrid working options
Flexible working hours
Competitive rate of pay
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Finance support to IT Operations TeamJOB_531065211206272025-04-142025-07-13
Talk to Michael McCarthy, the specialist consultant managing this position
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JOB_53106521120627