Finance Administrator
| Dyddiad hysbysebu: | 12 Chwefror 2026 |
|---|---|
| Cyflog: | £32,273 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 14 Mawrth 2026 |
| Lleoliad: | P85 |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | Capita plc |
| Math o swydd: | Cytundeb |
| Cyfeirnod swydd: | 10117200-42284 |
Crynodeb
Join the Eircode Team as a Finance Administrator!
Become part of a tight‑knit, dynamic team at Eircode, Ireland's national postcode system. We manage the country's address database, support commercial partners, and assist the public.
Location: Hybrid - Clonakilty
Start Date: ASAP
Contract: Fixed‑term (till 11 September)
Salary: €32,273
â° Hours: Monday-Friday, 9am-5pm
About Eircode
Eircode is Ireland's national postcode system, managed on behalf of the Minister for Culture, Communications and Sport. The team is responsible for maintaining the Eircode database, licensing data to commercial entities, and operating a small contact centre to assist the public with Eircode queries.
The Eircode Team
We are a close-knit team of 10 working across Contact Centre, Commercial, Operations, and Reporting functions. The Finance Administrator reports to the Operations Manager and collaborates closely with the Commercial Admin team.
Role Purpose
This role involves full ownership of commercial and contract invoicing, credit control, and supporting the wider Eircode team with administrative and ad hoc tasks.
Key Responsibilities
• Set up new customer accounts and assist with reporting templates and requirements.
• Collect and validate monthly usage templates from direct customers and resellers.
• Match usage data with sales and pricing information in the CRM system.
• Prepare, verify, and process monthly invoices accurately and within deadlines.
• Monitor finance mailbox and resolve billing queries promptly.
• Manage credit control and collection of outstanding debt.
• Produce debtor ledger reports with commentary on overdue accounts.
• Assist with quarterly reporting to external suppliers (e.g., GeoDirectory) based on product usage.
• Provide input for monthly, quarterly and annual reporting to the client
• Perform general accounts administration and provide cross-team support when required.
Skills & Experience
• Strong communication and interpersonal skills.
• Excellent organisational and administrative abilities.
• Proficiency in MS Office and familiarity with finance administration processes / systems.
Previous experience in invoicing and credit control is desirable.
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