Accounts Assistant - 6-Month Hybrid Contract (Dublin)

Lex Consultancy; Dublin; Hybrid; EUR 35,000 - 43,000; Full time

Job summary

Lex Consultancy is recruiting an Accounts Assistant on behalf of a well-established professional organisation based in Dublin 2. This six-month temporary contract offers 35-hour weeks, hybrid working with two days onsite, and a salary of €38,803 per annum.

The role suits someone with finance or accounts administration experience to join an experienced finance team, handling payments, supplier invoices, reconciliations and financial reporting.

Qualifications

• Minimum of one year’s experience in a finance-related role.
• Proficiency in MS Excel and Microsoft Office.
• Strong attention to detail and accuracy.
• Excellent organisational and communication skills.
• Experience with bookkeeping, reconciliations or accounting systems is desirable.
• SAP experience is an advantage, but training will be provided.
• Six-month temporary contract.
• 23 days annual leave, pro rata, plus public holidays.
• Hybrid working arrangement with two days onsite per week.

Responsibilities

• Process incoming payments, refunds and daily bank lodgements.
• Assist with supplier invoices, purchase orders and expense claims.
• Complete bank and ledger reconciliations.
• Manage credit card administration and reconcile transactions against receipts.
• Respond to finance queries and liaise with internal departments.
• Maintain accurate financial records and assist with reporting and audits.
• Experience processing invoices, purchase orders or payments.

Skills

Excel

Microsoft Office

Attention to detail

Communication skills

Tools

SAP

Job description

Lex Consultancy is recruiting an Accounts Assistant on behalf of a well-established professional organisation based in Dublin 2. This six-month temporary contract offers 35-hour weeks, hybrid working with two days onsite, and a salary of €38,803 per annum.

The role suits someone with finance or accounts administration experience to join an experienced finance team, handling payments, supplier invoices, reconciliations and financial reporting.