We are looking for an Accounts Assistant with a focus on Accounts Payable to join our finance team. This is an excellent opportunity to be part of the finance department for two well-established Dublin hotels.ResponsibilitiesProcess high volumes of supplier invoices accurately and efficientlyMatch invoices to purchase orders and delivery dockets using hotel systemsMaintain up-to-date purchase ledgers and reconcile supplier statementsManage supplier queries in a timely and professional mannerPrepare ad hoc and monthly payment runsAssist with month-end reporting and reconciliationsSupport the Finance Team with additional tasks across both hotel propertiesSkills and ExperiencePrevious experience in an Accounts Payable position, ideally within hospitality or a fast-paced environmentProficiency in Microsoft Office, especially ExcelExperience with Sage 50, Procure Wizard, and Kefron is a strong advantageHigh attention to detail with excellent organisational skillsStrong numerical ability and problem-solving skillsWhat We OfferCompetitive salary packageExperience supporting the finance operations of two busy Dublin hotelsA supportive and collaborative team environmentIf you are detail-oriented and eager to build your career in hospitality finance, we encourage you to apply.Job Type: Full-timeExperience:Hotel Accounts: 1 year (preferred)Work Location: In person