Financial Assistant (Hybrid)

  • Contract
  • Cork

Website Ref: TPM04577

We have an exciting opportunity for a Financial Assistant for our client, a biopharmaceutical company, based in East Cork, within our client’s invoice processing team.


  • Processing of PO and NON PO invoices.
  • Contribute to the maintenance and running of the scanning room & mailbox management.
  • Meet individual objectives and contribute to the achievement of the teams overall objectives ensuring daily targets are met.
  • Training and development objectives are met with emphasis on ability to cover other team members following training plans as outlined by team manager.
  • Identify problem areas in the process and work with the team manager to generate solutions.
  • Build relationships with key points of contacts within the centre.

Qualifications & Experience:

  • Minimum 3-5 years Accounts Payable experience, preferably in a Financial Shared Service Centre environment.
  • Knowledge and understanding of accounts payable procedures.
  • Good knowledge of Oracle or SAP or similar integrated software product.
  • Ability to work well in a fast paced environment whilst ensuring accuracy.
  • Must be fluent in English (written and spoken).

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