Finance Administrator

Cpl Group; Tipperary; On-site; EUR 36,000 - 48,000; Full time

Job summary

Cpl Group is seeking a Finance Administrator to join a busy finance team in Ireland. The role focuses on accounts payable, expense management, and multi-currency reconciliations in a fast-paced environment.

The ideal candidate will have 3+ years in accounts payable, solid accounting knowledge, and excellent attention to detail. Experience with Concur, Pegasus Opera or Glantus is advantageous, and you will work both independently and as part of a team.

Qualifications

• Minimum 3 years' experience in Accounts Payable or a similar finance role.
• Strong understanding of accounting principles and financial processes.
• Excellent attention to detail and organisational skills.
• Strong communication skills and ability to work independently and as part of a team.
• Experience with Pegasus Opera, Glantus, or Concur is desirable but not essential.

Responsibilities

• Post stock and overhead invoices using a 3 way match.
• Manage employee expenses and corporate credit card reconciliations through Concur.
• Prepare creditor and staff expense payment runs.
• Post bank transactions and complete multi-currency bank reconciliations.
• Resolve supplier and purchasing queries.
• Support payroll processing, salary payments, and reconciliations.
• Prepare month-end journals, accruals, prepayments, and balance sheet reconciliations.
• Assist with month-end close and maintain accurate financial records.
• Perform creditor reconciliations and support supplier relationship management.

Skills

Accounts payable

Financial reconciliation

Attention to detail

Communication

Teamwork

Tools

Pegasus Opera

Glantus

Concur

Job description

Finance Administrator

Location : Birdhill, Co. Tipperary / Killaloe, Co. Clare Region

Our client is seeking an experienced Finance Administrator to join their busy finance team. This is an excellent opportunity for a finance professional with strong accounts payable and accounting experience to work in a fast-paced and supportive environment.

Key Responsibilities

• Posting of stock and overhead invoices - using 3 way match.
• Manage employee expenses and corporate credit card reconciliations through Concur system.
• Prepare creditor and staff expense payment runs.
• Post bank transactions and complete multi-currency bank reconciliations.
• Resolve supplier and purchasing queries.
• Support payroll processing, salary payments, and reconciliations.
• Prepare month-end journals, accruals, prepayments, and balance sheet reconciliations.
• Assist with month-end close and maintain accurate financial records.
• Perform creditor reconciliations and support supplier relationship management.

Requirements

• Minimum 3 years' experience in Accounts Payable or a similar finance role.
• Strong understanding of accounting principles and financial processes.
• Excellent attention to detail and organisational skills.
• Strong communication skills and ability to work independently and as part of a team.
• Experience with Pegasus Opera, Glantus, or Concur is desirable but not essential.