The Opportunity What if your ability to spot a mistake at a glance, code an invoice in seconds, and keep calm under pressure was exactly what a business needed right now?
This is a temporary, full-time opportunity for an Accounts Payable Assistant to join a busy finance function in Limerick City, helping to clear a defined backlog of purchase invoices by January ****.
Youll work on-site, with parking provided, and be welcomed into a friendly and focused team.
If you're available immediately, have solid AP experience, and enjoy the satisfying rhythm of accurate data entry and clean ledgers, this is a role where your skills will be recognised and needed.
Why Apply?
Competitive hourly rate of between €***** - €***** (depending on experience) Central Limerick City location with on-site parking Supportive team and hands-on training provided Work alongside two knowledgeable finance colleagues for day-to-day support Focused, task-driven work with visible progress Immediate start with a clear project timeline Overview Our client, a growing Irish company, is currently seeking a skilled Accounts Payable Assistant to join their finance team on a temporary contract basis.
This role is based on-site in Limerick City, with full training provided on their in-house finance system.
Youll be part of a collaborative finance team, working alongside two other experienced finance team members who will provide guidance and support as needed.
Your focus will be solely on processing purchase invoices quickly and accurately.
No reconciliations, no month-end stress just clean, detailed AP work where quality and speed matter.
Who we are seeking Proven experience in an Accounts Payable or high-volume invoice processing role Comfortable working with finance systems (full training will be provided on the in-house platform) High attention to detail and strong numerical accuracy Able to work efficiently under time pressure while maintaining precision Someone who is available immediately and ready to contribute from day one Overview of the responsibilities Enter and code a high volume of purchase invoices quickly and correctly Match invoice data with supplier and internal documentation as needed Assist with issuing and filing customer correspondence (invoices, statements) Liaise with team members to resolve queries efficiently Perform ad hoc admin tasks as required by the finance team Note: There is no reconciliation or payment processing required in this role.
Apply If youre detail-oriented, experienced in Accounts Payable, and available to get started immediately this is a great opportunity to make a visible difference in a short space of time.
Apply now with your CV for immediate consideration.