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Expense Administrator
Woodie's —Tallaght, County Dublin
- Hybrid work
- Microsoft Excel
- ERP systems
- Microsoft Office
2d
Data Center – Physical Infrastructure Specialist
Abbott Laboratories —Dublin, County Dublin
- Full-time
- Bachelor's degree
- Electrical Engineering
Account Manager - EMEA / North America
SoftCo —Dublin, County Dublin
- Full-time
- Hybrid work
- Oracle
- Salesforce
- ERP systems
Quick apply
11d
Commercial Financial Accountant
Uniphar Wholesale Limited —DUBLIN 24, County Dublin
- Full-time
- Hybrid work
- Communication skills
Quick apply
Accounts Payable Clerk
Sisk —Dublin, County Dublin
- Full-time
- No degree
- Data entry
- Communication skills
- Annual leave
1d
Financial Accountant
Immersive Exhibitions Limited —Dublin, County Dublin
- €45,000 a year
- Full-time
- Microsoft Excel
- English
- Finance
Quick apply
1d

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In Store Team Member
Domino's —Lucan, County Dublin
30 days paid holiday per year (includes BH, pro rata for part time). Able to work quickly and efficiently, especially during busy periods.
€14.15 an hour
Kitchen Porter - Part Time
Hook & Ladder —Lucan, County Dublin
Please note this is a part time role, approx. Willing to learn new skills. DAY-TIME availability and weekend availability is a must.
€14.50–€16.00 an hour
Quick apply

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Expense Administrator

Woodie's -
Tallaght, County Dublin

Apply Now

Job details

Permanent
2 days ago

Benefits

Company pension

Qualifications

Microsoft Excel
Accounts payable
ERP systems
Microsoft Office
Pivot tables

Full job description

Location

Tallaght

Job ref:

125518

Published:

18 days ago

Woodie's is the market-leading DIY, Home& Garden retailer in Ireland with 36 stores nationwide and an online presence. We are proud to be listed as Ireland's Top Retailer by Great Places to Work and an official Best Workplace for Women! We are also recognised by the Irish Centre for Diversity & Inclusion as an accredited Investor in Diversity.

An opportunity has become available to join our Finance Team in the position of Expense Administrator on a permanent contract. This role will be based on a hybrid office/working from home model, where 3 days a week will be based in our Support Office, Dublin 24 and the remaining 2 days a week can be worked from home if preferred.

Our ideal candidate will possess:

High proficiency in Microsoft Office packages especially Excel.
Phenomenal attention to detail.
Superb interpersonal skills
The ability to work closely with all support office departments and suppliers to ensure efficiency in your role.
Highly organised and capable of working on your own initiative.
Experience preferable in an accounts payable or similar role

Main role responsibilities include:

1. Invoice Processing & Automation

Process supplier invoices using data capture systems (Readsoft & Exflow).
Ensure accurate data extraction, coding, and posting into the ERP system.
Manage high-volume invoice workflows
Identify and resolve exceptions flagged by the system
Monitor and manage invoice approval workflows to ensure timely processing.

2. Supplier Relationship Management

Point of contact for supplier invoice queries.
Resolve discrepancies and payment issues promptly.
Maintain accurate vendor master data in line with controls

3. Prepare and execute payment runs

Reconcile supplier statements and investigate variances
Ensure compliance with company policies, financial controls, and audit requirements
Support digital transformation and automation initiatives within the Finance Department

4. Technical Skills

Experience with invoice processing software
Knowledge of ERP systems
Strong Excel skills (pivot tables, lookups, reconciliation work).
Understanding of AP processes, controls, and compliance.

Our benefits include:

Colleague Discount
Company Pension
Wellness Initiatives
Paid Maternity & Paternity leave
Sick-pay scheme
Flexi-Wage - Choose your own pay cycle!

We are an equal opportunity employer and value diversity at Woodie's. We do not discriminate on the basis of race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform critical job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Apply Now

Refine Your Search

accounts payable jobs in lucan, d

Expense Administrator

Data Center – Physical Infrastructure Specialist

Account Manager - EMEA / North America

Commercial Financial Accountant

Accounts Payable Clerk

Financial Accountant

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