Accounts Assistant - Accounts Payable & Receivable
Location: North Dublin
Working Arrangement: Hybrid - 4 days in the office, 1 day working from home
About the Role
We are currently seeking an organised and detail-oriented Accounts Assistant to join a busy finance team based in North Dublin. This is a great opportunity for someone with experience across Accounts Payable (AP) and Accounts Receivable (AR) who is looking to develop their skills within a supportive finance environment.
The successful candidate will play an important role in the day-to-day running of the finance function, ensuring transactions are processed accurately and efficiently while maintaining strong relationships with suppliers and customers.
Key Responsibilities
Accounts Payable
- Processing supplier invoices and ensuring they are accurately recorded.
- Matching invoices against purchase orders and delivery notes.
- Reconciling supplier statements and resolving invoice discrepancies.
- Preparing supplier payment runs and assisting with payment queries.
- Responding to supplier queries in a timely and professional manner.
Accounts Receivable
- Raising and issuing customer invoices.
- Allocating incoming payments and maintaining accurate customer accounts.
- Monitoring outstanding balances and assisting with credit control.
- Following up on overdue payments and resolving customer account queries.
- Reconciling customer accounts and investigating discrepancies.
General Finance Duties
- Assisting with bank reconciliations and month-end activities.
- Maintaining accurate financial records and ensuring documentation is up to date.
- Supporting the wider finance team with ad hoc duties as required.
- Ensuring all financial transactions are processed in line with company procedures.
The Ideal Candidate
- Previous experience in an Accounts Assistant or similar finance role.
- Practical experience in both Accounts Payable and Accounts Receivable.
- Strong attention to detail and a high level of accuracy.
- Good organisational and time-management skills, with the ability to manage competing priorities.
- Confident communication skills and the ability to deal with suppliers and customers professionally.
- Proficiency in Microsoft Excel and experience using accounting software.
- A proactive approach, with the ability to work independently and as part of a team.
What's on Offer?
- A permanent opportunity within an established finance team.
- Hybrid working arrangement, with four days onsite and one day working from home.
- The opportunity to broaden your experience across AP and AR.
- A supportive working environment with opportunities to develop your finance career.