Finance and Procurement Assistant, Dublin 12
Core
Processing sales invoices, setting up billing contracts, managing expense claims, performing bank reconciliations, and handling VAT returns.
Role type
Finance and Procurement Assistant
Builds
Monthly management accounts and revenue returns
Domain
Technology solutions industry
Deliverable
dashboards & analysis
Required skills
Accounting, Microsoft Excel, VAT rules knowledge, Fixed asset management, Purchase order processing, Bank reconciliation, Expense claim processing
Preferred skills
Accounting software familiarity, Analytical skills, Multi-tasking, Organizational skills
Responsibilities
Process sales invoices for new installations, Prepare and process employee expense claims, Perform bank reconciliations, Manage Fixed Asset Register, Raise purchase orders for equipment, Book travel for engineers, Support year-end audit processes
Seniority
Junior, support role