Finance Assistant: Invoicing, Reconciliations & Ledger

A financial services firm in Dublin is seeking a Finance Assistant to support the finance department's daily activities. The role involves processing invoices, supplier reconciliations, and maintaining accurate financial records. Candidates should have 2-4 years' experience in finance roles, be detail-oriented, and possess strong communication and numerical skills. Proficiency in Microsoft Excel is essential for this position, which also offers opportunities for process improvements and system enhancements.