We are partnering with an Irish business based in Little Island, Cork that is looking to hire an Accounts Assistant to join their Finance team.
This is a new position, designed to provide additional support to the existing is a fantastic opportunity if you want to take real ownership of the accounts payable function and cash management while working on-site with a supportive team.
Responsibilites Reporting to the Finance Manager, you will: Accounts Payable: You'll process purchase invoices and credit notes while managing supplier payment allocations.
Keep Payments Moving: You will prepare payment runs and ensure all suppliers are paid on time.
Balance the Books: You'll reconcile supplier accounts and maintain an accurate creditor ledger Manage the Cash: You will perform daily bank postings and reconciliations to keep everything up to date.
Collaborate with the Team: You'll provide vital support for payroll and accounts receivable functions when needed.
Stay Compliant: You'll help with month-end reporting and liaise with auditors, Revenue, and clients to ensure everything meets accounting standards.
Requirements Experience: Ideally, you have at least 2 years of experience in finance administration or accounts payable.
Software Skills: You are comfortable with Microsoft software, and if you have experience with Sage 50, that's a big plus.
A Proactive Mindset: You can work independently, meet deadlines, and communicate effectively with suppliers and external stakeholders.
If your interested in hearing more, don't hesistate to get in touch today! Skills: Sage50 accounts assistant proactive reconciliation