Finance Administrator
Finance Administrator
Our Client is part of a leading waste-based renewables manufacturing and international road fuels group. Operating from a jointly owned terminal in Foynes, the business supplies a wide range of fuel products to industrial, commercial, agricultural, domestic, wholesale, and retail customers.Our Client also operates over 115 service stations across Ireland, along with 18 convenience stores. A strong focus on superior customer service, competitive pricing, quality fuels, and supporting local communities underpins the organisation’s values, with a continued commitment to adding value for customers.
Location: FermoyDepartment: Finance
Reporting to: Senior Financial Accountant
Contract type: Fixed Term (12-month maternity leave cover)
Working hours: 39 hours per week
Role Overview
Our Client is seeking a Finance Administrator on a 12-month fixed-term basis to provide maternity leave cover. Reporting directly to the Senior Financial Accountant, you will be a key member of the Finance Administration Team. The role is responsible for ensuring supplier invoices are accurate for payment and correctly accounted for, processing supplier payments, bank postings, monthly expense processing and payments, weekly and month-end shop account reconciliations, and providing general financial administration support as required.
Key Responsibilities:
Enter and code a high volume of purchase invoices accurately and efficientlyMatch invoices to supporting documentation (POs, GRNs, approvals) and follow up on discrepancies
Monitor shared mailboxes for statements, approvals, and queries
Liaise with suppliers and internal teams to resolve queries in a timely manner
Complete supplier statement reconciliations and investigate variances
Support bank and control account reconciliations as required
Assist with payment runs, including preparation of bank payment files for review
Assist with month-end close activities relating to Accounts Payable
Support continuous improvement initiatives within the Accounts Payable function
Provide ad hoc finance and administrative support to the wider finance team as needed
Qualifications and Experience:
Proven experience in Accounts Payable and/or high-volume invoice processingStrong experience using Microsoft Excel is essential
Experience with accounting systems is required; experience with Oracle is desirable (training will be provided)
Skills and Attributes:
Confident communicator, able to liaise effectively with suppliers and colleaguesAbility to work efficiently under time pressure
Excellent communication and interpersonal skills
Strong attention to detail with a high level of numerical accuracy
Benefits:
Salary: €38,000 – €40,000 per annum
Company pension schemePaid holiday leave
Hybrid working arrangement
For more information please apply through the link provided for the attention of Karen O'Brien, email karen.obrien@osborne.ie or call 086-1071917.If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided
Please submit your updated CV in Word Format
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