Duties and Responsibilities:
* Bank Reconciliations
* Maintaining Rent schedules for Residential properties
* Reviewing, verifying and posting invoices to ERP
* Raising queries with suppliers and internal stakeholders
* Investigation and resolution of supplier queries
* Reconciliation of allocated Supplier accounts
* Preparation of electronic transfers and payments
* Weekly Payroll for 15 Employees
* Reconciliation of Bank Accounts
* Completion of credit application forms
* General Accounting Duties (i.e. Project costing, budget entry, filing etc.)
* Covering Reception
* Assisting with administration
Candidate Requirements:
* IATI Qualified or trainee for recognized accounting qualification preferable
* Min 1 years accounts payable experience.
* Proactive attitude & motivated to succeed
* Competent in Microsoft Office
* Ability to work on own initiative
* Attention to detail, accuracy and ability to meet deadlines
* Strong communication skills- written & Verbal are essential
* Good all-round organisational skills
*
Desirable:
· Payroll experience
* Microsoft Nav / 4 PS ERP experience
Location Dublin 2
Contract Permanent / Full time
Salary Commensurate with experience
Job Type: Full-time
Pay: Up to €35,000.00 per year
Benefits:
* Additional leave
* Bike to work scheme
* Company events
* Company pension
Work Location: In person
Application deadline: 05/12/2025