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Manage Accounts Payable and Receivable, including invoice processing, aged creditors/debtors, payment runs, and credit control. Perform daily and month-end bank reconciliations and prepare cashflow reports. Process sales invoices and respond to customer and project-related billing queries. Prepare and reconcile VAT returns and support payroll postings. Review and reconcile employee expenses and company credit cards. Maintain the nominal ledger, post journals, and manage month-end c...
About the Role
Hands-on finance role responsible for day-to-day financial operations and reporting within a small, growing business. The role works closely with project managers, senior management, and external advisors to ensure accurate records, cash control, and timely reporting. This role offers hybrid working, a 36 hour week and is based 30 minutes South West of Cork City. The salary offered is reflective of the varied responsibilities required.
Responsibilities:
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