About Your New Employer
Accounts Assistant role with a well known business in the energy sector based in South Dublin with hybrid working on offer.
The role is a initial 12 month FTC.
About Your New Job
Process supplier invoices, ensuring accurate coding, appropriate approvals, and timely entry into the accounting system.
Maintain the accounts payable ledger and ensure supplier invoices are processed and paid in line with agreed payment terms.
Perform regular bank reconciliations and investigate any discrepancies between bank statements and financial records.
Assist with preparing supplier payment runs, including bank transfers and payments, ensuring proper authorisation.
Maintain accounts receivable and debtor records, ensuring transactions are accurately recorded, assist credit control team queries as required.
Assist with balance sheet reconciliations to ensure accuracy of financial records.
Support month-end close activities, including journal entries and preparation of reconciliation schedules.
What You Need
1–3 years' experience in a finance or accounts role.
Experience working with Sage or similar accounting systems.
Candidates must be based in Ireland and have a Stamp 4 or EU Passport.
What's on Offer
€45,000 – €50,000 + Benefits.
Hybrid working.
What next
Apply now by clicking the "Apply Now" button or get in touch with me, Ben Ryan at ****** for more details.
Or if the job isn't quite right but you are looking for something similar, please get in touch.
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