Discover new job roles in Cobh, Ireland

Your new company

A Global organisation based just outside Cork City in the Airport Business Park.

Your new role

Process supplier invoices in line with purchase order policies.
Manage supplier payments and maintain accurate vendor records.
Perform regular reconciliations and resolve invoice discrepancies.
Issue customer invoices and statements.
Follow up on outstanding balances and handle customer queries.
Prepare debtor aging reports for management
Assist with month-end reconciliations and reporting.
Support audit preparation and year-end close processes.
Maintain procedural documentation and financial records.
Record and file cash transactions.
Process expense claims and bank reconciliations.
Liaise with third-party providers, clients, and suppliers

What you'll need to succeed

Minimum 2 years’ experience in a finance or accounts role.
Proficiency in Sage 50 or similar accounting software.
Strong attention to detail and high level of accuracy.
Excellent organisational and time management skills.
Competent in Excel and spreadsheet management.
Ability to work independently and as part of a team.
Trustworthy and discreet with confidential information
Certificate or diploma in Accounting, Bookkeeping, or Business Administration.
Training or certification from Accounting Technicians Ireland (ATI) or similar.

What you'll get in return

Flexible part-time work.
Excellent 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 Michael in Hays on 0863406132.

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.