Finance Administrator

We are seeking an experienced and highly organised Finance Administrator to join our busy finance team.

THIS IS A 12 MONTH CONTRACT IN DUBLIN 12 – HYBRID AFTER TRAINING

The role will have a strong focus on Credit Control, managing a high-volume customer ledger within a fast-moving FMCG environment, with responsibility for a smaller Accounts Payable function.

The successful candidate will be comfortable working at pace, managing competing priorities and dealing confidently with customers and internal stakeholders.

They will be someone who can hit the ground running, take ownership of their workload and maintain a high level of accuracy in a busy transactional environment.

If you are available immediately have the relevant experience for this role, apply today to: Valerie.briody@osborne.e

Salary & Benefits

• €35- 40k
• Hybrid after training
• Some flexibility with working hours – option to start at 7:30am to 4:30pm or
• 8am to 5pm
• CONTRACT ROLE 12 MONTHS
• Car parking
• Canteen
• Team environment

Role & Responsibilities

• Processing customer receipts and query management
• Credit control fully maintained and reported as required.
• Investigating and resolving queries relating to non-payment of invoices.
• Ensure that the collections processes followed are in adherence with the credit control policy
• Respond in a timely manner to requests for information from internal/ external departments.
• Processing supplier invoices and managing queries
• Reconciling supplier accounts to statements
• Preparing weekly / monthly payment runs

Requirements for the Role

• 3+ years’ relevant finance experience, with significant hands-on Credit Control experience.
• Experience working with a large/high-volume customer ledger.
• Previous Accounts payable experience
• A team player with a sense of urgency and positive attitude
• Good Excel skills and strong general IT capability.
• Excellent attention to detail and numerical accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and prioritise effectively.
• Previous experience with SAP Business One or similar ERP system
• Have a valid work permit / visa to work in Ireland (if required)

For more information, please apply through the link provided for the attention of Valerie.briody@osborne.ie or call 01-5984334.

For more information, please apply through the link provided for the attention of Valerie.briody@osborne.ie or call 01-5984334. If you are interested in finding out more about the above role and would like to be considered for this or 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 to Valerie.briody@osborne.ie. If you are living in Ireland and hold a VALID WORK PERMIT, we would love to hear from you, if however, you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search. Osborne are proud to be an Equal Opportunity Employer.

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