Accounts Assistant, Distribution, Wicklow
* Wicklow
* Permanent
* Reference: 24620-AQ
A fantastic opportunity for a detail-oriented finance professional who enjoys working in a fast-paced, structured environment. The ideal candidate will have strong transactional experience, sound knowledge of stock-related accounting, and the ability to manage high volumes with accuracy and confidence. Extremely supportive working environment with hybrid working and attractive benefits offered.
Key Responsibilities
* Process stock transactions through the system using batch and lot numbers.
* Prepare and issue customer invoices and monthly statements.
* Manage credit control and maintain debtor ledgers.
* Verify landed and delivery costs for customer orders.
* Produce accurate monthly sales and debtor reports.
* Maintain debtor insurance compliance and credit limits.
* Process and reconcile company credit card transactions.
* Analyze data and prepare financial reports as required.
Candidate Requirements
* 5+ years’ finance administration experience (Accounts Payable, Accounts Receivable, General Ledger) within a manufacturing or distribution environment.
* Accounting Technician qualification or equivalent is advantageous.
* Proven understanding of stock flows & working with SKU's.
* Experience working with multi-currency transactions (EUR, GBP, USD).
* Strong ERP system experience (Sage 200 or similar) and advanced Excel skills.
* Proven ability to manage high-volume transactions accurately under pressure.
* Confident communicator with the ability to collaborate across departments.
* Accountable, steady, and dependable — takes ownership and follows through.
* Organised and methodical, with excellent attention to detail.
* Collaborative team player with a positive and balanced approach.
Interested in this Opportunity?
Send an updated CV to Anne Quinn, Manager Industry Division at industry@accountancysolutions.ie
To apply, please email your CV to Anne Quinn or contact 01-6797990.
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