Job Details

Finance Executive

  • Image for Employer
    FOCAL FACT LIMITED
  • Image for Job Ref
    Ref: #JOB-2447609
  • Image for Location
    Office 004, Block 5, Tallaght Rtl Ctr, High Street, Dublin 24, D24 YK8N
  • Image Position
    No of positions: 1
  • Image Part Time
    Paid Position
  • Image Hours per week
    40 hours per week
  • Image for Euro
    37545.00 Euro Annually
  • Image for Published
    Published On: 08 May 2026
  • Image for Closing
    Closing On: 05 Jun 2026

In order to work in Ireland a non-EEA National, unless they are exempted, must hold a valid employment permit. Please review the Eligibility and requirements for an employment permit if you are unsure of your eligibility to apply for this vacancy.


Location: Office 004, Block 5, Tallaght, Dublin 24, Ireland
Annual Remuneration: €37,545 (fixed)
Hours of Work: 40 hours per week (Monday–Friday)
Description of Employment
This role is required to support the company’s financial operations, specifically managing accounts payable, overseeing RFQ/proposal-related financial processes, and ensuring compliance and reporting for outbound payments to experts and vendors.
Key Duties and Responsibilities
	Administer the full accounts payable function, including invoice processing, verification, and payment execution
	Manage outbound payments to experts and vendors, ensuring accuracy and timely processing
	Ensure compliance with internal financial controls, audit requirements, and applicable regulations
	Maintain accurate financial records and supporting documentation for all transactions
	Support RFQ and proposal processes by providing cost inputs, validating pricing, and tracking financial commitments
	Reconcile accounts and investigate discrepancies as required
	Prepare regular reports on payment activity and outstanding liabilities
	Liaise with internal teams to ensure alignment between project delivery and financial processes
	Assist with audits and provide documentation as required
	Identify and implement improvements to financial processes and controls
	Ensure adherence to data protection and confidentiality requirements
Skills, Qualifications, and Experience
	Bachelor’s degree in Finance, Accounting, or related discipline
	Minimum 3 years’ experience in accounts payable or finance operations
	Experience managing high-volume payments to vendors or contractors
	Strong understanding of financial controls and compliance requirements
	Proficiency in accounting software and Microsoft Excel
	Strong attention to detail and organisational skills
	Ability to work within defined procedures and meet deadlines
 
  • This vacancy is suitable for Remote/Blended working
  • Sector:

Career Level

  • Entry Level

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