Accounts Assistant – Receivables & AI-Enabled Reporting

Elevate Partners; Dublin; On-site; EUR 30,000 - 35,000; Full time

Job summary

Elevate Partners in Dublin is seeking an Accounts Assistant to join the Financial Reporting team on a 6-month fixed-term contract. You will manage the receivables process and collaborate with teams across the business in a dynamic, international environment.

Key duties include invoicing, debtors management, revenue bookings, and supporting month-end close while exploring AI-driven reporting improvements and liaising with auditors.

Qualifications

• Previous experience in an accounts or finance role, ideally within accounts receivable.
• Strong numerical and analytical skills, with intermediate Excel.
• Experience with Business Central, Power BI or data analytics is beneficial but not essential.
• An interest in using AI and technology to improve processes.
• Strong communication and organisational skills, and a proactive, team-focused approach.

Responsibilities

• Preparing monthly rental, maintenance and ad hoc customer invoices.
• Managing debtors daily, including cash receipting, allocations and reporting.
• Handling monthly revenue bookings and reconciliations, and supporting the month-end close.
• Preparing weekly receivables and flash reports, and contributing to monthly management packs.
• Helping develop AI-driven reporting and process improvements.
• Liaising with external auditors and supporting ad hoc analysis and projects.

Skills

Accounts receivable

Excel

Analytical skills

Communication

Teamwork

Tools

Power BI

Business Central

Job description

Elevate Partners in Dublin is seeking an Accounts Assistant to join the Financial Reporting team on a 6-month fixed-term contract. You will manage the receivables process and collaborate with teams across the business in a dynamic, international environment.

Key duties include invoicing, debtors management, revenue bookings, and supporting month-end close while exploring AI-driven reporting improvements and liaising with auditors.