Our client, a well-established and growing organisation, is seeking an Accounts Assistant to join their finance team based in Dublin 15. This is an excellent opportunity to become part of a successful business, supporting finance operations across multiple locations. You will play a key role in processing and reconciling accounts, maintaining accurate records, and assisting with day-to-day financial activities. The position will suit a detail-oriented and organised accounts professional who enjoys working in a collaborative team environment and is confident managing multiple priorities. The Role Process supplier invoices and prepare month-end statement reconciliations. Import supplier invoices into the companys digital document storage platform and index them accurately. Liaise with other departments to resolve discrepancies between receipted quantities and supplier invoices. Assist with maintaining up-to-date supplier price lists within the company ERP system. Complete daily bank reconciliations using the ERP system. Assist with importing stocktakes and preparing variance reports for relevant departments. Provide general accounting administration and support ad hoc finance tasks as required. The Candidate Strong attention to detail with the ability to identify and suggest process improvements. Capable of working under pressure and meeting deadlines. Self-starter with strong analytical and problem-solving skills. A team player who can work effectively with colleagues across departments and locations. Proficient in Microsoft Office, with strong Excel skills desirable. Previous experience in a finance or accounts administration role preferred. Experience with ERP systems an advantage. The Rewards Salary up to €35,000 (DOE) Pension Parking onsite Skills: Sage 50 Book-keeping Sage Accounts Bank Reconciliation Cashbook Sales Ledger Sales Ledger Management