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Barden is seeking an Accounts Administrator to join a growing finance team in Co. Wexford. You will work closely with the Finance Manager on day-to-day finance tasks, including supplier invoices, payments, customer billing, and month-end processes.
The role involves completing reconciliations, supporting VAT and audit preparation, and helping roll out a new ERP to automate processes. Experience in an accounts role and proficiency in Excel/Sage are essential.
Barden is delighted to be working with one of our clients, based in Co. Wexford, as they look to hire an Accounts Administrator on a permanent basis. The business is growing steadily and is adding to a small finance team that keeps everything running.
You will work closely with the Finance Manager and look after the day-to-day finance work, from supplier invoices and payment runs to customer billing, month-end and management accounts.