Accounts Assistant (Dublin West, Onsite)

Barden | B Corp; Dublin; On-site; EUR 28,000 - 36,000; Full time

Job summary

Barden is recruiting an Accounts Assistant for a newly created role in Dublin West. The successful candidate will generate invoices, chase receipts, resolve payment discrepancies and support month-end activities as the finance team grows.

The role suits someone progressing in finance, with ACCA/ACA/CIMA pathways and strong Excel and systems skills. A collaborative, fast-paced environment offers internal progression and exposure to a growing business.

Qualifications

• Working towards ACCA/ACA/CIMA qualification.
• Strong Excel and systems skills.
• Growth mindset and adaptability to change.
• Ability to communicate internally with all levels of the business.

Responsibilities

• Generate and issue customer invoices in a timely, accurate manner.
• Chase outstanding payments, collecting and allocating receipts as they come in.
• Investigate and resolve payment discrepancies and customer queries.
• Process daily bank transactions and reconcile accounts as needed.
• Manage credit control activities to keep customer accounts on track.
• Maintain accurate accounts receivable records and customer files.
• Follow established procedures for handling receipts and cash.
• Support month-end closing activities.

Skills

Excel

Systems skills

Communication

Growth mindset

Education

ACCA/ACA/CIMA

Job description

Barden is delighted to assist our client, an Irish owned company, to identify a Accounts Assistant for their finance team based in Dublin West. This is a newly created position and joins at an exciting time as the business experiences a period of high growth.

This role would suit someone who thrives in a fast-paced environment and is eager to develop their career In finance. With internal pathways for progression this opportunity would link in well with your professional accountant qualification pathways (ACCA or other).

ABOUT THE ROLE

• Generate and issue customer invoices in a timely, accurate manner
• Chase outstanding payments, collecting and allocating receipts as they come in
• Investigate and resolve payment discrepancies and customer queries
• Process daily bank transactions and reconcile accounts as needed
• Manage credit control activities to keep customer accounts on track
• Maintain accurate accounts receivable records and customer files
• Follow established procedures for handling receipts and cash
• Support month-end closing activities

ABOUT THE PERSON

• Working towards professional qualification (ACCA/ACA/CIMA)
• Strong Excel and systems skills.
• Growth mindset.
• Ability to communication internally with all levels of the business,
• Comfortable working in a collaborative, ever-changing environment.