RTÉ is Ireland's national public-service media organisation. We are embarking upon an ambitious and exciting 5-year transformation strategy to update the way we run the organisation. Our mission is to serve as an independent source of stories, news, information and entertainment for Ireland, reflecting the diversity of its people and providing experiences that enrich the lives of all.
This sense of purpose motivates us to deliver to the highest standards in an environment that is collaborative, supportive and engaging. Attracting and retaining the best talent is key in delivering to our audiences. We want our people to thrive in an environment that values their output.
Meet the team
RTÉ Finance comprises a centralised Group Finance function responsible for financial control and certain central Shared Services including Payroll, Fees, Accounts Receivable, Treasury Management, Accounts Payable, Pensions and Procurement, Tax, Management Information, Finance Transformation and Projects. There are divisional finance teams across key business units which report functionally on all financial, accounting and reporting matters to the Chief Financial Officer, and on operational matters to the Head of Division.
About the role
We are looking for an experienced Accountant to join the Accounts Payable and Accounts Receivable team that sits within the Group Finance Function. The team is integral to the management of suppliers, creditor payments and debtor management. The AP/AR team is a central focus for expansion, development and new automation so the successful candidate will be joining at a pivotal time with opportunity to develop the role. The role reports to the AP/AR Manager.
Key responsibilities
Credit Control and customer set‑up
Cash collection and query resolution
Invoice processing
Payment runs
Revenue reporting
Oversee timely resolution of supplier and customer queries
Liaising with customers and commercial department
Creditor and Debtor reconciliations
Continuous improvement and automation of manual tasks within the function
Support on projects that impact AP/AR
Analysis and reporting on all payments and receipts for internal management and business insight
About you
3-5 years’ experience in a similar role
Proficient in computerised accounting systems
Strong excel, word and powerpoint skills
Experience preparing payment runs to strict deadlines
Excellent communication skills
Strong interpersonal skills, highly motivated and deadline driven
Qualification or part qualification from a recognised accountancy body
Background in credit control, supplier payments and cash collection
If you are interested in this opportunity, please submit your CV together with a cover letter outlining your interest and alignment to the role requirements. Please attach these as one file in the online application process.
This appointment will be made at the Assistant Accountant grade and is being offered on a one-year fixed term full-time contract basis. The salary scale for this grade is from €51,303 to €68,220 gross per annum. A panel may be formed, from suitable applications, to fill future vacancies.
Closing date for receipt of applications is Tuesday 07th April 2026
Cuirfear fáilte roimh iarratais ó daoine go bhfuil dearcadh dearfach acu i leith na Gaeilge. Applications are welcome from people who have a positive outlook to Irish.
Diversity and Inclusion are at the heart of what we do – both on‑air and behind the scenes. We are committed to building a more inclusive environment and tackling under‑representation while embedding inclusion at every stage of the employee journey.
We welcome applications from people with diverse backgrounds, without regard to gender, sexual orientation, gender identity, age, social experience, race and ethnicity, disability, civil and family status, religious belief and membership of the Traveller Community.
We are eager to provide reasonable accommodations for potential and existing employees with any kind of disability. Should you wish to request an accommodation for your interview, we encourage you to let us know when you apply.
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