Accounts Receivable & Payments Analyst – Construction IndustryLocation: Navan, Co.MeathContract: Full-timeWe are looking for a professional, friendly, and detail-focused Accounts Receivable & Payments Analyst to join our finance team within the construction industry. This full-time role is ideal for someone who enjoys working with numbers, supporting project teams, and ensuring financial accuracy across a busy and fast-paced environment.Why Choose Premier Irish Homes:At Premier Irish Homes, we believe that success is achieved through our dedicated and passionate team. Working with us, you'll enjoy:A Dynamic Working Environment: Thrive in a supportive, innovative, and collaborative workspace.Good Remuneration: Receive a salary that aligns to your skills and impact.Flexible Working Arrangements: We support work-life balance with flexible working options.Comprehensive Training and Development Opportunities: Grow professionally with our continuous learning opportunities.Strong Employee BenefitsAn Inclusive Culture: Be part of an organisation that values diversity and Inclusion.About Us:Premier Irish Homes is the fastest growing provider of property services to the Irish Housing and Care sectors. Our innovative approach and commitment to an efficient, reliable and customer-focused service is trusted by property owners nationwide. Our qualified trade and technical experts work together to provide a seamless service that saves customers time organising multiple providers to carry out repairs, maintenance and building services. It also allows flexibility in designing a property service suited to individual client needs.Key ResponsibilitiesManage the full Accounts Receivable cycle, including applications for payment, invoicing, and retention trackingReconcile customer accounts, allocate payments, and resolve any discrepanciesMonitor aged debt and assist with proactive credit controlWork closely with project managers, QS teams, and site staff to confirm valuations and ensure accurate billingPrepare AR reports, payment summaries, and cash-flow updatesMaintain financial records in line with construction industry requirements (CIS, payment terms, retentions)Support month-end processes and contribute to improving AR proceduresProcess daily purchases made through pre-paid debit cards, including materials, consumables, and other project-related costs, ensuring accurate coding and analysisTrack and analyse progress payments to sub-contractors across multiple jobs, ensuring timely and accurate paymentsAbout YouPrevious experience in an Accounts Receivable role is essentialStrong analytical and numerical skills with excellent attention to detailExperience using WorkPal, Xero, and ExcelKnowledge of construction industry billing processes (applications for payment, staged payments, retentions) is highly desirableFriendly communicator who can build positive relationships with customers, suppliers, and internal teamsHighly organised with the ability to work well under pressure and manage multiple deadlinesApply today to join our growing team and be part of something excitingJob Types: Full-time, PermanentPay: €34,000.00-€36,000.00 per yearBenefits:Company eventsCompany pensionOn-site parkingExperience:Accountancy: 3 years (required)Language:English (required)Work Location: In person