Supplier Invoicing & Systems Administrator
Apply nowJob description
Noel Group are currently recruiting for a Supplier Invoicing & Systems Administrator on behalf of a well-established organisation based in Dublin. This is a 6-month temporary contract and an excellent opportunity for someone with strong administrative and financial processing experience to join a busy finance team.The successful candidate will be responsible for managing supplier invoicing processes through a document management system, ensuring accurate invoice processing, resolving queries, and supporting financial administration within the organisation.
Key Responsibilities
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Manage the end-to-end supplier invoicing workflow through an automated document management system
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Process high volumes of invoices and credit notes accurately and efficiently
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Work with internal teams and system support to resolve invoice queries and system issues
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Liaise with suppliers to resolve missing invoices, disputed amounts, or account discrepancies
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Maintain accurate financial records and documentation
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Support the finance team with general administrative tasks and ad-hoc duties
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Identify opportunities to improve efficiency and accuracy within the invoicing process
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Build strong relationships with internal stakeholders and external partners
Requirements
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Previous experience in invoice processing, accounts administration, or finance support
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Experience with automated invoice processing systems or document management systems (advantageous)
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Strong numerical skills and excellent attention to detail
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Ability to manage high-volume workloads and prioritise tasks effectively
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Excellent communication and relationship-building skills
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Strong organisational and administrative abilities
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Proficiency in Microsoft Office, particularly Excel
What’s on Offer
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6-month temporary contract with an established organisation
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Opportunity to gain experience within a busy finance environment
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Competitive salary based on experience
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Supportive and collaborative team environment

Consultant
Sarah Mulholland
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