Financial Administrator - Temp

Cpl Group; Munster; On-site; EUR 28,000 - 36,000; Full time

Benefits offered by this job

Transport to site

Job summary

CPL Group in Ireland is seeking a Financial Administrator to support accurate financial administration by processing customer payments, reconciling bank statements, and maintaining precise accounts records at their Mallow site.

The role requires experience in Accounts Receivable, cash allocation, or finance administration, excellent Excel skills, and familiarity with ERP systems. A Leaving Cert is required, with finance or business qualifications preferred; own transport to site is essential.

Qualifications

• Experience in Accounts Receivable, cash allocation, or finance administration required.
• Leaving Cert required; Finance or Business qualification preferred.
• Proficiency in MS Excel and finance/ERP systems.

Responsibilities

• Process, allocate, and record incoming customer payments accurately within agreed timelines.
• Review daily bank statements and resolve unallocated or unidentified receipts.
• Support month-end processing and prepare routine payment allocation reports.
• Liaise with customers and internal teams to collect remittances and resolve queries.
• Maintain customer records in compliance with financial controls and audit standards.

Job description

Financial Administrator

My client is a well known/leading agri-trading business. They are looking for a Financial Assistant to support the delivery of accurate financial administration by processing customer payments, monitoring bank statements, and maintaining precise account records.

Responsibilities

• Process, allocate, and record incoming customer payments accurately within agreed timelines.
• Review daily bank statements and resolve unallocated or unidentified receipts.
• Support month-end processing and prepare routine payment allocation reports.
• Liaise with customers and internal teams to collect remittances and resolve queries.
• Maintain customer records in compliance with financial controls and audit standards.
• Experience in Accounts Receivable, cash allocation, or finance administration required.
• Leaving Cert required; Finance or Business qualification preferred.
• Proficiency in MS Excel and finance/ERP systems.
• High numerical accuracy, problem-solving skills, and ability to handle high transaction volumes.

This is a rolling contract with an immediate start

Based in Mallow - need own transport to get to and from site daily.

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