Job DetailsSalary depending on experience37.5 hours, Monday - Friday, 8.30am start Early finish on a Friday from 2.00p.m onwards. Key ResponsibilitiesProcess purchase invoices, including system-led matching of purchase orders, delivery notes, and invoicesMaintain accurate filing of invoices and finance-related documentationInvestigate and resolve invoice queries, liaising with internal teams and external suppliers to ensure prompt resolutionAssist in the preparation of supplier payment runsSupport the management of company credit cards and employee expense submissionsProvide general administrative support to the Finance team as requiredPlease note: This is not an exhaustive list. The successful candidate will be expected to undertake additional tasks as required by their line manager in line with business needs. Essential CriteriaMinimum of 2 years' experience in an administrative roleProven knowledge of Accounts Payable functionStrong communication skills with the ability to follow instructions and work as part of a team Desirable CriteriaPrevious experience working in a fast-paced office environmentPrevious experience processing credit card transactions and employee expenses Contact Noeline at Noeline.McNa or call (EXT 345) to apply or learn more about this fantastic opportunity.Join us and be a part of the journey to deliver exceptional service, powered by Staffline Recruitment Ireland's expertise in connecting talented individuals with meaningful work. WHJS1_NI