Collins McNicholas - Finance Assistant – Permanent

Overview of Responsibilities:

  • Manage the P2P process; vendor creation and management, PO creation and maintenance.
  • Tracking budget vs POs created to ensure an appropriate split of the budget across sites.
  • Issue resolution related to rejected invoices
  • Vendor follow up where invoices have not been received
  • Understand and comply with procurement, legal and financial requirements and procedures

Main Requirements:

  • 2+ years’ experience in a similar role / P2P function
  • Degree (or equivalent work experience)
  • Fluency in English with additional languages an advantage (French, Spanish, Italian, German, Russian, Polish)
  • Experience within a compliance-driven environment

For a confidential discussion and more information on the role, please contact Michael on 021 4911062 or email

AccountingEP Advisory