location_0_addressRegionName

location_0_addressCountryName

OFFSITE

PERMANENT

FULL_TIME

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

UNKNOWN

YEAR

Accounts Payable Specialist

At Firecomms, we’re a global leader in fibre optic solutions and optical transceivers, combining advanced compound and silicon semiconductor technologies with innovative design to create products that transform communications across industries such as power and energy, industrial automation, transportation, medical, gaming, aerospace, and consumer electronics. Other organisations may call this role Accounts Payable Assistant, Purchasing Administrator, Finance & Procurement Officer, AP and Purchasing Co-ordinator, Accounts Payable Clerk, or Purchasing Support Specialist.

KBSkills

ACTIVE

Are you an experienced accounts payable or purchasing professional ready to step into a fast-paced role that blends both worlds? If so, join a global leader in optical technology and take your next step today. Accounts Payable / Purchasing Specialist Cork, Ireland An introduction to us At Firecomms, we’re a global leader in fibre optic solutions and optical transceivers, combining advanced compound and silicon semiconductor technologies with innovative design to create products that transform communications across industries such as power and energy, industrial automation, transportation, medical, gaming, aerospace, and consumer electronics. With joint headquarters in Cork, Ireland and Tongxiang, China, and a global distribution network, we’re proud to support our customers with deep expertise and world-class facilities. We are now looking for an Accounts Payable / Purchasing Specialist to join us on a full-time, permanent basis. Our promise to you We’ll reward your expertise with a competitive salary and an outstanding benefits package designed to make you feel truly valued – supporting your success, wellbeing, and growth both in and out of the workplace. So, take advantage of the opportunity to grow your skills across both finance and procurement in a varied and rewarding role – read on and apply today! Duties As an Accounts Payable / Purchasing Specialist, you will support the financial operations of our Cork office. Specifically, you will: - Manage supplier payments, remittances, and queries to support healthy cashflow - Process and reconcile invoices, maintaining accurate accounts payable records - Support banking, treasury, and intercompany transactions - Assist with month-end closing, budgeting, and cashflow planning - Investigate and resolve payment issues or irregularities - Raise and follow up on purchase orders to ensure timely delivery - Maintain accurate purchasing data in line with company guidelines - Address non-conformance issues and co-ordinate with internal teams What we need from you - Relevant purchasing or accounts payable experience or a third-level qualification in business, accounting or commerce - Strong IT skills and understanding of purchase ordering cycles - Proficiency in computerised accounting packages, preferably SAGE - Exceptional organisational skills and a strong attention to detail - The ability to prioritise tasks, work independently and meet deadlines Although not essential, experience in a manufacturing environment would be highly advantageous. Other organisations may call this role Accounts Payable Assistant, Purchasing Administrator, Finance & Procurement Officer, AP and Purchasing Co-ordinator, Accounts Payable Clerk, or Purchasing Support Specialist. Webrecruit and Firecomms are equal opportunities employers, value diversity and are strongly committed to providing equal employment opportunities for all employees and all applicants for employment. Equal opportunities are the only acceptable way to conduct business and we believe that the more inclusive our environments are, the better our work will be. So, if you want to advance your career as an Accounts Payable / Purchasing Specialist, please apply via the button shown. This vacancy is being advertised by Webrecruit. The services advertised by Webrecruit are those of an Employment Agency.

Webrecruit Ireland

Accounts Payable / Purchasing Specialist

Accounting

Accounting Close

Accounts Payable

Aerospace and Defense

Automation

Banking Services

Billing

Budgeting

Computer Skills

Consumer Electronics

Customer Support/Service

Data Quality

Detail Oriented

Establish Priorities

Finance

Financial Administration

Financial Operations

Gaming

Manufacturing

Operational Support

Optical Transceivers

Organizational Skills

Problem Solving Skills

Product Design

Purchase Orders

Purchasing/Procurement

Semiconductors

Time Management

Transformational Communications

Treasury

Vendor/Supplier Management

monster

ONSITE

Accountant

Reporting to the Financial Controller, this role will focus on financial operations across retail locations and e-commerce, while also supporting other areas of the business. A well-established business in the retail and e-commerce sector is seeking a Senior Financial Accountant to join its finance team.

<img height="1" src="https://counter.adcourier.com/bG91aXNlZy40MTE1Mi40NzlAZnJzLmFwbGl0cmFrLmNvbQ.gif" width="1"/> A well-established business in the retail and e-commerce sector is seeking a Senior Financial Accountant to join its finance team. Reporting to the Financial Controller, this role will focus on financial operations across retail locations and e-commerce, while also supporting other areas of the business. This is a full time, permanent office based position with a 1:00 pm finish on a Friday. <h3>Key Responsibilities:</h3><ul><li>Prepare monthly financial reports, including bank, intercompany, and sales reconciliations within set deadlines.</li><li>Develop and present quarterly management accounts, annual budgets, and financial forecasts.</li><li>Monitor inventory levels and coordinate stocktakes.</li><li>Manage statutory VAT returns across multiple business units.</li><li>Oversee weekly payroll processing and related financial information.</li><li>Contribute to costing and strategic projects to enhance financial performance.</li><li>Maintain and enhance internal financial controls to ensure reporting accuracy.</li><li>Support year-end financial reporting and liaise with external auditors.</li><li>Lead and assist with various ad hoc financial projects as required.</li></ul><h3>Key Requirements:</h3><ul><li>ACA/ACCA qualified with a minimum of five years' post-qualification experience in Ireland or the UK.</li><li>Proven experience in accounts reconciliation and financial reporting.</li><li>Strong ability to meet deadlines and present financial information clearly.</li><li>Advanced IT and Excel skills, with experience using multiple financial systems.</li><li>Prior experience managing a small team and overseeing payroll.</li><li>Retail sector experience is an advantage.</li><li>Excellent attention to detail, communication, and analytical skills.</li></ul><h3>What's on Offer?</h3> This is a full-time, on-site role based in Donegal Town, so applicants should be within a commutable distance. A excellent salary is offered, along with: ✅ Free parking ✅ Staff discounts ✅ Company pension scheme ✅ Workwear allowance <h1>To Apply: </h1> If you're ready to take the next step in your career, please submit your CV to Louise Glennon through the attached link. Phone calls to Louise 086 4670069

FRS Recruitment

Senior Financial Accountant

Analysis Skills

Association of Chartered Certified Accountants (ACCA)

Chartered Accountant

External Audit

Financial Accounting

Financial Control

Financial Reporting

Financial Systems

Forecasting

Inventory Levels

Payroll Administration

Reconciliation

Retail

Retail Operations

Sales

Team Lead/Manager

Value-Added Tax (VAT)

eCommerce

Accounts Payable Administrator

Our client based in East Galway are currently recruiting for an Accounts Payable administrator to join their company. For full details and to apply in strict confidence, send a current CV to Elizabeth in FRS Recruitment via link provided.

<img height="1" src="https://counter.adcourier.com/ZWxpemFiZXRoYi42OTE2MC40NzlAZnJzLmFwbGl0cmFrLmNvbQ.gif" width="1"/> Our client based in East Galway are currently recruiting for an Accounts Payable administrator to join their company. Reporting to the company accountant and working as part of a small finance team you will be responsible for the purchase ledger process. This is a full time permanent role based fully onsite. Main duties to include: <ul><li>Processing a large volume of purchase invoices</li><li>Responsible for maintaining the purchase ledger</li><li>Process invoices, reconciling delivery notes to invoices received and purchase orders</li><li>Monthly reconciliation of supplier statements</li><li>Assist with daily & monthly stock reconciliations</li><li>Posting of creditor EFT payments</li><li>Ensure all price and quantity variances on invoices received are dealt with and posted correctly.</li><li>Assisting with accruals and prepayments</li><li>Assisting Accountants with yearly audits and audit queries</li><li>Other duties as assigned by Manager </li></ul> Skills & Attributes <ul><li>Excellent communication skills</li><li>Solid team working skills</li><li>Self-disciplined and efficient, with a flexible and proactive nature</li><li>Experienced in Excel and Microsoft office packages</li><li>Knowledge of software packages used</li><li>Demonstrable experience of bookkeeping</li><li>Ability to work to deadlines</li></ul> For full details and to apply in strict confidence, send a current CV to Elizabeth in FRS Recruitment via link provided. Hours are Monday to Friday 9 to 5.30pm

Bookkeeping

Communication Skills

Financial Audit

Microsoft Excel

Microsoft Office

Team Player

Accounts Payable Coordinator

We are looking for an Accounts Payable Team Lead to oversee supplier invoice processing, payments, and query resolution across multiple sites for an established manufacturing business. As an Accounts Payable Team Lead, you will manage a team of three, ensuring timely and accurate processing of supplier invoices while maintaining strong internal controls.

<img height="1" src="https://counter.adcourier.com/Q0xhd2xlci44NDIxMC40NzlAZnJzLmFwbGl0cmFrLmNvbQ.gif" width="1"/> Are you an experienced finance professional with strong leadership skills? We are looking for an Accounts Payable Team Lead to oversee supplier invoice processing, payments, and query resolution across multiple sites for an established manufacturing business. This is an exciting opportunity to lead a team in a high-volume, fast-paced environment while driving process improvements and operational efficiency. The Role As an Accounts Payable Team Lead, you will manage a team of three, ensuring timely and accurate processing of supplier invoices while maintaining strong internal controls. You will also play a key role in process standardisation and efficiency improvements. Key Responsibilities: * Team Leadership & Performance Management o Lead, mentor, and develop the AP team to achieve key performance indicators (KPIs). o Plan and direct the team's workload, ensuring efficiency and accuracy in invoice processing. o Identify and fulfil training needs to enhance team performance. * Accounts Payable & Reporting o Oversee goods/invoice receipt variances, query resolution, and accrual processes. o Ensure prompt and accurate payment of invoices, maximising discounts where applicable. o Perform supplier statement reconciliations and utilise them for GRIR (Goods Received Invoice Received) clear downs. o Calculate and report on monthly performance metrics, including cash flow, site spend, and networking capital. o Ensure VAT compliance in collaboration with relevant stakeholders. * Process Improvement & Controls o Develop, maintain, and document standard AP and payment processes. o Drive process improvements and standardisation across AP functions. o Support internal controls and compliance within the AP function. o Assist with special projects and ad hoc duties as required. What We're Looking For: Essential Criteria: * Proven experience in leading teams and driving results. * Experience working in a high-volume, fast-paced finance environment. * Strong knowledge of Microsoft Office & ERP systems ideally SAP * Excellent organisational skills with high attention to detail and accuracy. Desirable Criteria: * Degree or equivalent in Finance or Accounting or 3+ years of relevant experience. * Strong understanding of financial accounting and the impact of AP & payments workflows. * Experience in cash flow management. What's in It for You? * Lead a dynamic team in a growing organisation. * Drive process improvements and make a real impact. * Competitive salary and career development opportunities. Ready to take the next step? Apply to Ciara Lawler now and be part of a team that values efficiency, leadership, and excellence in financial operations!

Accounts Payable Team Lead

Cash Flow

Cash Management

Documentation Standards

ERP (Enterprise Resource Planning)

Leadership

Maintain Compliance

Mentoring

Needs Assessment

Operational Improvement

Operational Strategy

Performance Analysis

Performance Management

Performance Metrics

Process Improvement

SAP ECC (fka SAP R/3 and SAP ERP)

Finance Administrator

We're looking for a Finance Assistant / Accounts Assistant to support our clients Management Accountant and join a busy finance team and play a key role in supporting financial reporting, analysis, and decision-making across their business. This is a full time permanent role which offers some flexibility (Hybrid /WFH ) For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.

<img height="1" src="https://counter.adcourier.com/ZWxpemFiZXRoYi42ODA0My40NzlAZnJzLmFwbGl0cmFrLmNvbQ.gif" width="1"/> Are you a detail-oriented finance professional looking to grow your career in a fast-paced manufacturing environment? We're looking for a Finance Assistant / Accounts Assistant to support our clients Management Accountant and join a busy finance team and play a key role in supporting financial reporting, analysis, and decision-making across their business. Responsibilities: <ul><li>Assisting with the preparation of weekly management accounts across multiple technologies, ensuring accuracy and deadlines are met</li><li>Supporting analysis around production output, profit margins, and yield-helping to identify variances and provide insights</li><li>Contributing to sales and purchasing analysis to inform business performance</li><li>Helping to identify cost-saving opportunities and process improvements across departments</li><li>Gathering key data inputs for budgets and forecasts</li><li>Assisting with customer profitability reviews and reporting</li><li>Providing insight into direct cost trends and contributing to ongoing cost transparency</li><li>Highlighting and supporting improvements in processes to drive efficiency</li><li>Building strong working relationships across departments to ensure smooth data collection and internal collaboration</li><li>Assisting with overhead analysis to support budgeting and strategic planning</li><li>Working closely with sales, production, operations, and inventory teams to keep everything aligned</li></ul> Skills required: <ul><li>A relevant qualification from a recognised professional body an advantage (e.g., AAT, CIMA, ACCA)</li><li>Strong interpersonal and communication skills-you'll be working closely with various teams across the business</li><li>Solid IT knowledge, with advanced Excel skills essential; experience with Insight is a definite advantage</li><li>An analytical thinker with a problem-solving approach, able to break down complex issues and find practical solutions</li><li>High attention to detail, strong organisational skills, and the ability to juggle multiple tasks and deadlines</li><li>A proactive team player with a track record of achieving goals and driving results</li><li>A self-starter who shows initiative and understands what it takes to get the job done</li><li>Proven ability to thrive in a fast-paced environment while maintaining a positive and professional attitude</li></ul> This is a full time permanent role which offers some flexibility (Hybrid /WFH ) For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.

Chartered Institute of Management Accountants (CIMA)

Cost Control

Data Collection

Data Entry

Financial Analysis

Interpersonal Skills

Management Accounting

Multitasking

Production Support

Profit & Loss

Sales Analysis

Strategic Planning

Variable Costs

Work From Home

Controller

Based in Cork, this high-impact role will be responsible for overseeing all financial planning, budgeting, forecasting, and reporting for both the local industrial plant and commercial branch. An exciting opportunity has arisen for a commercially astute and operationally focused Financial Controller to join a global leader in the FMCG sector.

<img height="1" src="https://counter.adcourier.com/YmVybmFkZXR0ZXMuMjE4MTAuNDc5QGZycy5hcGxpdHJhay5jb20.gif" width="1"/> Financial Controller - FMCG | Cork (On-Site/Hybrid) An exciting opportunity has arisen for a commercially astute and operationally focused Financial Controller to join a global leader in the FMCG sector. Based in Cork, this high-impact role will be responsible for overseeing all financial planning, budgeting, forecasting, and reporting for both the local industrial plant and commercial branch. The successful candidate will play a pivotal role in supporting senior operational and commercial teams, driving performance, ensuring compliance with group standards, and contributing to strategic business decision-making. Location: Cork Industry: FMCG / Manufacturing & Distribution Seniority: Senior Leadership - Site & Country-Level Oversight Salary: Open for the right candidate Requirement: Must be a qualified accountant (ACA / ACCA / CIMA) Key Responsibilities Industrial Controlling <ul><li>Own the month-end close and reporting process, ensuring compliance with global reporting standards</li><li>Coordinate and manage budget cycles and forecasting for the plant</li><li>Analyse plant performance, variances, KPIs and improvement projects in collaboration with Plant Management</li><li>Track production costs and drive cost-efficiency initiatives across materials, labour, and operations</li></ul> Commercial Controlling <ul><li>Lead financial analysis and performance reporting for the Irish commercial branch</li><li>Partner with sales and operations to influence pricing strategies, customer analysis, and ROI evaluation</li><li>Prepare institutional forecasts and budget submissions (SAF, Budget, Reforecast)</li><li>Monitor cost allocations across SKUs/entities to ensure accurate P&L representation</li></ul> Key Requirements <ul><li>Qualified Accountant (ACA / ACCA / CIMA)</li><li>10-15 years' relevant experience within a commercial/industrial finance setting</li><li>Strong knowledge of IFRS and experience preparing financial statements under local GAAP</li><li>Proficiency with SAP, Hyperion Financial Management, and Excel (Advanced)</li><li>Strong leadership skills with proven experience managing or supervising teams</li><li>Excellent stakeholder engagement and business partnering skills</li></ul> This role offers an exceptional opportunity to join a dynamic organisation undergoing continued growth in the Irish market. The ideal candidate will be a proactive, analytical thinker with strong commercial acumen and a hands-on approach to financial leadership. To express interest or request a confidential discussion, contact Bernadette Sisson in our Accounting & Finance Recruitment team today.

Financial Controller

Budget Management

Business Skills

Consumer Packaged Goods

Cost Allocation

Distribution Services

Financial Management

Financial Planning

Financial Statements

Generally Accepted Accounting Principles (GAAP)

International Financial Reporting Standards (IFRS)

Oracle Hyperion Financial Management (HFM)

Partner Sales

Plant Management

Product Pricing

Production Control

Production Costing

Regulatory Compliance

Return on Investment (ROI)

Sales Operations

Stock Keeping Unit (SKU)

Strategic Analysis

Corporate Accountant

A well-established Logistics company operating nationally and internationally is seeking a Company Accountant to manage financial operations, ensure compliance, and support administrative functions. Oversee year-end accounts, European VAT reclaim, and diesel rebate.

<img height="1" src="https://counter.adcourier.com/Q0xhd2xlci4wMTc4Ny40NzlAZnJzLmFwbGl0cmFrLmNvbQ.gif" width="1"/> A well-established Logistics company operating nationally and internationally is seeking a Company Accountant to manage financial operations, ensure compliance, and support administrative functions. <h3>Key Responsibilities</h3><ul><li> Generate invoices and manage pricing within the Transport Management System (TMS) </li><li> Handle postings, reconciliations, and statutory returns (VAT, VIES, payroll) </li><li> Process weekly payroll and prepare month-end reports </li><li> Oversee year-end accounts, European VAT reclaim, and diesel rebate </li><li> Manage fleet compliance, insurance policies, and fixed asset registers </li><li> Develop budgets, forecasts, and KPI reports </li><li> Conduct internal audits and lead finance/customs projects </li><li> Liaise with customers and authorities on customs matters </li><li> Complete import/export customs declarations and manage compliance </li><li> Oversee office operations, process improvements, and health & safety policies </li></ul><h3>Skills & Experience</h3> Essential: <ul><li> Degree / Part-Qualified Accountant / Qualified by Experience </li><li> 5+ years in accounts with strong IT and organisational skills </li><li> Interest in customs compliance </li></ul> Desirable: <ul><li> Experience with Sage Accounts/Payroll </li><li> Knowledge of customs procedures and the transport industry </li><li> Process improvement experience </li></ul><h3>Competencies</h3><ul><li> Strong financial acumen and attention to detail </li><li> Proactive, independent, and customer-focused </li><li> Excellent problem-solving and organisational skills </li><li> Commitment to continuous improvement </li></ul> This is a great opportunity to join a successful company with further growth plans. If interested, please submit your CV to Ciara Lawler

Company Accountant

Administrative Skills

Auditing

Continuous Improvement

Customer Relations

Fixed Assets

Fleet Management

Import/Export

Insurance

Internal Audit

Logistics

Operations Management

Operations Processes

Pricing

Safety/Work Safety

Finance Manager

Careers with Optum offer flexible work arrangements and individuals who live and work in the Republic of Ireland will have the opportunity to split their monthly work hours between our Dublin or Letterkenny and telecommuting from a home-based office in a hybrid work model. This position is for a new service line within the Optum network, will be based in Ireland and will require close collaboration with various stakeholders, including senior management, regional finance teams, and other cross-functional departments.

Finance Manager – Dublin / HybridAs a Fortune Global top 10 business, we’re one of the world’s leading healthcare companies. We have been supporting global healthcare systems from Ireland for 25 years, building a dynamic and diverse team of more than 2,000 talented individuals.With a strong ecosystem of investment and innovation, our business in Ireland is constantly growing to support the healthcare needs of the future. We are excited to introduce a new service line within the Optum network, focused on biosimilar commercialisation. This initiative represents a significant step forward in our commitment to delivering high-quality healthcare and pharma solutions. This role offers the unique opportunity to be at the forefront of something new, where your contributions will directly shape the future direction and success of the business. You’ll enjoy the benefits of working within a well-established company while also experiencing the excitement, agility, and innovation typically found in a new venture.Optum is seeking a dynamic individual to join our team as a Finance Manager, where you will play a crucial role in supporting our financial operations, budgeting, forecasting, and capital allocation processes. You will be responsible for ensuring accurate financial reporting, providing strategic financial insights, and driving financial performance across the organization. This position is for a new service line within the Optum network, will be based in Ireland and will require close collaboration with various stakeholders, including senior management, regional finance teams, and other cross-functional departments.Careers with Optum offer flexible work arrangements and individuals who live and work in the Republic of Ireland will have the opportunity to split their monthly work hours between our Dublin or Letterkenny and telecommuting from a home-based office in a hybrid work model. Primary Responsibilities:•    Perform financial modeling, data analysis, and business planning in support of Optum’s Nuvaila business financial forecast, budget, and long-range plan •    Maintain financial models, forecasts, and budgets to support strategic decision-making and ensure financial stability •    Monitor and analyze financial performance, identifying areas for improvement and implementing corrective actions, as necessary •    Support business development team on deals analyses for supply & demand agreements of drug products •    Work with parent organization to design and implement an order-to-cash process leveraging SAP system •    Prepare and present financial reports, including monthly, quarterly, and annual financial statements, projections and variance analytics to senior management and other stakeholders •    Collaborate with key business partners across the organization to support forecast assumptions, share insights and scenario sensitivities  •    Support the annual budgeting process, providing guidance and recommendations to department heads and senior management •    Provide financial guidance and support to cross-functional teams, assisting in cost control initiatives and driving operational efficiencyRequired Qualifications:•    Degree in finance, accounting, and / or related field •    Proven previous professional experience in finance and / or accounting  •    Strong knowledge of financial planning, budgeting, forecasting, and accounting principles •    Proficiency in financial modeling, data analysis, and financial reporting, with experience managing big data sets •    Strong skills in utilizing Microsoft Excel and PowerPointPreferred Qualifications:•    Pharmaceutical and/or life science industry experience •    Proficiency in project management tools and software and Tableau or other data visualization software experience •    Experience with Hyperion Essbase / Smartview •    Excellent analytical and problem-solving skills •    Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environmentAll telecommuters will be required to adhere to the UnitedHealth Group’s Telecommuter Policy.At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone–of every race, gender, sexuality, age, location and income–deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalised groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.Diversity creates a healthier atmosphere: Optum is an Equal Employment Opportunity employer and all qualified applicants will receive consideration for employment without regard to gender, civil status, family status, sexual orientation, disability, religion, age, race, and membership of the Traveller community, or any other characteristic protected by law. Optum is a drug-free workplace. © 2024 Optum Services (Ireland) Limited. All rights reserved.#BBMEMEA

Optum

Big Data

Biology

Biotech and Pharmaceutical

Business Development

Capital Allocation

Corrective Action

Cross-Functional

Data Management

Data Modeling

Data Sets

Data Visualization Tools

Decision Support

Drug Products

Ecosystems

Financial Modeling

Financial Strategy

Healthcare

Healthcare Quality

International Business

International Health

Microsoft PowerPoint

Oracle Essbase (fka Hyperion Essbase)

Order to Cash

People Management

Project Management Software

Tableau

TMP PX

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