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Chief Finance Operations Officer
3 weeks ago
This is an exciting, short-term contract opportunity for a dedicated professional to join a leading finance team in Cork as a Temporary Accounts Payable Specialist.
Job Description:- Process and verify incoming invoices with accuracy and compliance to financial policies.
- Maintain and organise accounts payable records, including invoice logging and filing.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Charge expenses to the correct accounts and cost centres.
- Resolve purchase order, invoice, and payment queries promptly.
- Manage digital document filing.
- Maintain strict confidentiality of all financial information.
As a successful candidate, you will be able to take ownership of new requests and actively contribute to the team's success.
Key Responsibilities Include:- Ensuring timely and accurate processing of invoices.
- Organising accounts payable records for efficient retrieval.
- Verifying system reports to ensure data accuracy.
- Coordinating with teams to resolve payment queries.
- A minimum of 2 years of experience in a fast-paced accounts payable role.
- Exceptional organisational skills and meticulous attention to detail.
- Proven ability to manage multiple priorities and meet tight deadlines.
- Strong communication and interpersonal skills.
- A proactive approach to problem-solving and the ability to work both independently and as part of a team.
- Opportunity to work in a dynamic finance team.
- Chance to develop your skills in accounts payable.
- Collaborative work environment.
