Accounts Administrator – AP/AR, Month-End & ERP Rollout

Barden | B Corp; Wexford; On-site; EUR 32,000 - 42,000; Full time

Job summary

Barden is seeking an Accounts Administrator to join a growing finance team in Co. Wexford. You will work closely with the Finance Manager on day-to-day finance tasks, including supplier invoices, payments, customer billing, and month-end processes.

The role involves completing reconciliations, supporting VAT and audit preparation, and helping roll out a new ERP to automate processes. Experience in an accounts role and proficiency in Excel/Sage are essential.

Qualifications

• Must have 2+ years in accounts administration or accounts assistant roles.
• Solid hands-on AP, AR, and reconciliation experience.
• Strong Excel and experience on Sage or similar accounting software.

Responsibilities

• Own accounts payable from invoice matching to supplier payment runs.
• Raise customer invoices and monitor debtors.
• Complete bank, supplier, and balance sheet reconciliations.

Education

Accounting Technician or part-qualified

Tools

Excel

Sage

Job description

Barden is seeking an Accounts Administrator to join a growing finance team in Co. Wexford. You will work closely with the Finance Manager on day-to-day finance tasks, including supplier invoices, payments, customer billing, and month-end processes.

The role involves completing reconciliations, supporting VAT and audit preparation, and helping roll out a new ERP to automate processes. Experience in an accounts role and proficiency in Excel/Sage are essential.