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We're delighted to be recruiting on behalf of one of our long‑standing clients in Newbridge. With a valued team member retiring, they're now looking for someone sharp, accurate, and ready to take ownership of a varied finance workload. If you enjoy working across purchase and sales ledgers, have a great eye for detail, and thrive in a supportive team environment, this could be the perfect next step for you.
Job Responsibility:
Oversee the accurate processing, matching, and recording of purchase invoices
Resolve supplier and invoice issues promptly to keep workflows moving
Maintain supplier accounts through regular statement reviews and reconciliations
Manage weekly BACS payments alongside any additional or overseas transactions
Complete month‑end purchase ledger tasks with precision
Provide clear communication and payment updates to suppliers
Prepare and issue customer invoices in line with agreed processes
Ensure customer account information is maintained to a high standard
Monitor outstanding balances and manage debtor follow‑up professionally
Produce monthly reconciliations to support accurate reporting
Assist with weekly payment and receipt forecasts for the 13‑week cashflow
Update and maintain a range of cost schedules across the business
Carry out weekly and monthly bank reconciliations
Record and manage petty cash transactions accurately
Support general administration and operational duties as needed
Provide assistance to the Group Finance Manager on ad hoc finance tasks