On behalf of our client, a well-established Not-for-Profit organisation with a national presence, we are currently seeking an experienced Accounts Assistant to join their centralised finance team based in South Dublin.
This is a fantastic opportunity to contribute to a values-driven organisation that makes a meaningful impact across Ireland.
This position is ideally suited to a detail-oriented and organised finance professional who thrives in a high-volume environment.
The successful candidate will play a key role in ensuring the smooth and efficient processing of supplier invoices from multiple service locations nationwide.
Hybrid working available with 2 days required in the office.
Role Responsibilities: Process a high volume of supplier invoices on a weekly and monthly basis in line with internal controls and procedures Perform supplier statement reconciliations and address discrepancies in a timely manner Liaise with internal departments and external suppliers to resolve invoice and payment queries Prepare and process weekly payment runs and assist with month-end close tasks Maintain accurate and up-to-date records of all accounts payable transactions Support the wider finance team with additional administrative and reporting duties as required Candidate Requirements: 2+ years' experience in an Accounts Payable or Accounts Assistant role, ideally in a multi-site organisation Experience managing high volumes of transactional data Proficiency in financial systems and MS Excel Strong attention to detail and excellent organisational skills A positive, can-do attitude and a collaborative approach to working in a team environment Previous experience in the Not-for-Profit or charity sector is desirable but not essential Interested?
Please send your CV to Anne Quinn, Manager Skills: 'Accounts Payable' 'AP' 'Accounts Assistant' Benefits: See Description