Accounts Assistant

Artemis Human Capital; Clogher; On-site; EUR 28,000 - 38,000; Full time

Benefits offered by this job

Competitive salary

Progression into payroll

Supportive team environment

Job summary

Artemis Human Capital is partnering with a well-established business in Clogher to recruit an Accounts Assistant for the finance team. The role covers day-to-day finance tasks including purchase invoices, supplier reconciliations, and payments, with potential progression into payroll.

The successful candidate will support the Company Accountant and gain exposure to wider accounting duties in a supportive environment. This is a great step for someone looking to develop their career in finance.

Qualifications

• Previous experience in an administrative or accounts-based role.
• Strong attention to detail and accuracy.
• Responsible and able to take ownership of your workload.
• Ability to manage deadlines and prioritise effectively.
• A strong team player with good communication skills.
• Proactive approach and willingness to learn and develop.

Responsibilities

• Processing purchase invoices accurately and efficiently
• Reconciling supplier statements and arranging payments
• Posting payments against supplier accounts
• Handling telephone queries from suppliers and internal stakeholders
• Maintaining an accurate and organised filing system for invoices and statements
• Assisting the Company Accountant with ad-hoc duties, including posting journals

Skills

Accounts experience

Administrative experience

Attention to detail

Team player

Communication skills

Proactive learning

Tools

Sage

Job description

We are partnering with a well-established business based in Clogher to recruit an Accounts Assistant to join their finance team. This is an excellent opportunity for someone with previous accounts or administrative experience who is looking to develop their career within a supportive finance environment.

The successful candidate will support the day-to-day finance function, with responsibility across purchase ledger, supplier reconciliations and payments, while also providing support to the Company Accountant on wider accounting duties. There is also potential for progression into payroll.

Key Responsibilities

• Processing purchase invoices accurately and efficiently
• Reconciling supplier statements and arranging payments
• Posting payments against supplier accounts
• Handling telephone queries from suppliers and internal stakeholders
• Maintaining an accurate and organised filing system for invoices and statements
• Assisting the Company Accountant with ad-hoc duties, including posting journals

Who We’re Looking For

• Previous experience in an administrative or accounts-based role
• Strong attention to detail and accuracy
• Responsible and able to take ownership of your workload
• Ability to manage deadlines and prioritise effectively
• A strong team player with good communication skills
• Proactive approach and willingness to learn and develop

What’s On Offer

• Competitive salary
• Varied role within an established finance function
• Potential progression into payroll
• Supportive team environment

Tagged as: Payments, Purchase Invoices, Purchase Ledger, Sage