Accounts Assistant, Dublin Pike

Our client, an industry-leading manufacturer, is recruiting for an Accounts Assistant to join their team. This role will see the successful candidate provide financial, administrative and clerical support by processing, verifying, and reconciling supplier invoices and payments while ensuring accurate expense control and compliance.

Responsibilities

Process purchase invoices

Prepare and allocate supplier payments

Handle internal and external queries

Reconcile supplier accounts against supplier statements

Maintain accurate records of invoices and transactions

Investigate incorrect invoices

Prepare monthly aged creditor report

Bank reconciliations

Intercompany invoices and reconciliations

Support month-end and year-end closing processes by providing necessary financial data

Accruals and prepayments

Ad-hoc duties as required

Requirements

Part-qualified ACCA

2+ years experience in a similar role

Strong communication and interpersonal skills

Highly organised with high attention to detail and ability to work on own initiative

Proactive, positive and excellent team player

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