Our client is looking to hire a full-time Accounts Assistant to join their Mullingar-based finance team. This permanent role covers accounts payable, inventory control, intercompany reconciliations, and general finance support.
This role is based onsite, full time.
Responsibilities:
1. Process and reconcile accounts payable invoices.
2. Manage GRNI, investigate discrepancies, and liaise with vendors/departments.
3. Perform month-end AP tasks, including accruals and reconciliations.
4. Carry out regular stock reconciliations and resolve inventory discrepancies with 3PL warehouses.
5. Handle intercompany invoicing and reconciliations.
6. Provide backup support within the finance team when needed.
Requirements:
7. 2+ years experience in a similar role.
8. 3rd Level Business / Commerce / Accounting qualification desirable.
9. Experience with ERP/accounting systems.
10. Strong attention to detail, time management, and organisational skills.
11. Proficient in Microsoft Office and ERP applications.
12. Excellent communication and teamwork abilities.
13. Professional, reliable, and adaptable with a proactive mindset.
What they will provide:
14. Full time, permanent contract
15. Career Progression Opportunities
16. Pension
17. Income Protection & Life Assurance
18. EAP
19. Health Insurance
20. Free Parking
For more info contact Niamh