We are seeking an experienced Accounts Assistant to join our client's team on a temporary basis. The ideal candidate will have a strong background in Accounts Receivable (AR), Accounts Payable (AP), general administration, and invoicing, with the ability to support day-to-day finance operations efficiently.
Key Responsibilities
Process and reconcile Accounts Payable and Accounts Receivable transactions
Manage invoicing, credit notes, and payment allocation
Assist with account queries and follow-ups
Maintain financial records and update internal systems accurately
Provide administrative support to the finance department as required
Ensure timely processing of payments and adherence to internal procedures
Requirements
Previous experience in AR/AP and invoicing is essential
Strong attention to detail with good numeracy and organisational skills
Ability to work independently and manage workload efficiently
Good communication and administrative skills
Proficiency in MS Office and finance systems is an advantage
Details
Location: Huntstown, Dublin 11
Type: Temporary contract 3 months with the possibility of becoming permanent depending on performance
