Accounts Payable/Receivable Assistant Location: Naas, Co.
Kildare 7 Month Contract About the Role Our client is currently seeking an Accounts Payable/Receivable Assistant to join their busy Finance team.
This is an excellent opportunity for someone with a strong eye for detail and a proactive attitude to support both AP and AR functions in a fast-paced environment.
Key Responsibilities Review and verify supplier invoices (sorting, 3-way matching, coding) Daily processing of purchase invoices and customer receipts Handle incoming and outgoing communications with suppliers and customers Manage post and documentation for the AP/AR department Assist with scanning, filing, and maintaining financial records Support the finance team with month-end processes and reconciliations Perform ad hoc duties as required by the department What We're Looking For Experience in AP/AR roles is advantageous but not essential Strong IT skills, particularly Microsoft Office (Excel, Outlook, Word) Excellent organisational skills and attention to detail Ability to manage multiple priorities and work both independently and as part of a team Strong communication and interpersonal skills A flexible, adaptable, and enthusiastic approach to work