Accounts Assistant (Dublin West, Onsite)

Barden | B Corp; Dublin; On-site; EUR 28,000 - 40,000; Full time

Job summary

Barden is assisting our client, an Irish-owned company, to hire an Accounts Assistant for their finance team based in Dublin West. This newly created role sits at an exciting growth phase and offers opportunities to develop within finance through structured progression paths aligned to ACCA or other qualifications.

The role requires accuracy in invoicing, payment collection, and daily banking tasks, with exposure to month-end activities and strong Excel capabilities.

Qualifications

• Working towards ACCA/ACA/CIMA qualification.
• Strong Excel and systems skills are essential.
• Growth mindset and continuous learning attitude.
• Able to communicate across 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 in progress

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.