Accounts AssistantAn opportunity has become available for an Accounts Assistant within a Real Estate organisation based in Dublin City Centre. Your Responsibilities:Process and accurately post vendor invoices to the accounting system.Review supplier invoices for accuracy and liaise directly with vendors to resolve discrepancies.Prepare and execute payment runs via EFT and cheque, issuing remittance advice as required.Ensure all creditor balances are reconciled and settled within agreed payment terms.Handle supplier queries promptly and maintain positive working relationships.Support month end billing processes, assisting with the preparation of client invoices.Maintain and update internal systems, including data management and lease record updates.Utilise property management and accounting software, along with standard business applications, to support day to day finance operations.Your Requirements:Proven experience working within an Accounts Payable function.Strong proficiency in Microsoft Excel and Word.Excellent written and verbal communication skills.Confident interacting with stakeholders both in person and over the phone.Ability to work independently, use initiative and maintain a high level of accuracy.Capable of managing multiple tasks and meeting deadlines in a busy environment.Highly motivated with a proactive and positive approach.Demonstrates discretion and always maintains strict confidentiality.If you're interested, contact Aaron Flanagan