Our client is looking to hire a full-time Accounts Assistant to join their Mullingar-based finance team.
This permanent role covers accounts payable, inventory control, intercompany reconciliations, and general finance support.This role is based onsite, full time.
Responsibilities:Process and reconcile accounts payable invoices.Manage GRNI, investigate discrepancies, and liaise with vendors/departments.Perform month-end AP tasks, including accruals and reconciliations.Carry out regular stock reconciliations and resolve inventory discrepancies with 3PL warehouses.Handle intercompany invoicing and reconciliations.Provide backup support within the finance team when needed.Requirements:2+ years experience in a similar role.3rd Level Business / Commerce / Accounting qualification desirable.
Experience with ERP/accounting systems.Strong attention to detail, time management, and organisational skills.Proficient in Microsoft Office and ERP applications.Excellent communication and teamwork abilities.Professional, reliable, and adaptable with a proactive mindset.What they will provide:Full time, permanent contractCareer Progression OpportunitiesPensionIncome Protection & Life AssuranceEAP Health InsuranceFree ParkingFor more info contact Niamh