An opportunity has arisen for an experienced Accounts Assistant to join a growing finance team in Dublin. This role combines Accounts Payable responsibilities with exposure to company secretarial and corporate support activities offering variety and development within a professional finance function.
Key Responsibilities:
- Process supplier invoices including invoice matching coding approvals and payment runs.
- Maintain supplier accounts manage queries and complete supplier reconciliations accurately and on time.
- Support monthend activities through AP reconciliations and maintaining accurate financial records.
- Assist with company secretarial and corporate administration including board documentation bank account openings and SPV setups.
Key Requirements:
- Minimum 2 years experience in an Accounts Payable or finance support role.
- Strong understanding of accounts payable processes and basic accounting principles.
- Experience using an ERP system (Microsoft Business Central highly desirable) and strong Excel skills.
- High attention to detail strong organisation skills and the ability to meet deadlines in a busy environment.
This is a fantastic opportunity to join a supportive finance team that places real value on worklife balance flexibility and employee wellbeing. The organisation offers a hybrid working model competitive benefits and a positive collaborative culture.
To apply or find out more contact Matthew Fleming at
Required Skills:
Finance Accounting Accounts Payable Bank Reconciliations Invoice Processing
Required Education:
Bachelors Degree ATI
An opportunity has arisen for an experienced Accounts Assistant to join a growing finance team in Dublin. This role combines Accounts Payable responsibilities with exposure to company secretarial and corporate support activities offering variety and development within a professional finance function...
An opportunity has arisen for an experienced Accounts Assistant to join a growing finance team in Dublin. This role combines Accounts Payable responsibilities with exposure to company secretarial and corporate support activities offering variety and development within a professional finance function.
Key Responsibilities:
- Process supplier invoices including invoice matching coding approvals and payment runs.
- Maintain supplier accounts manage queries and complete supplier reconciliations accurately and on time.
- Support monthend activities through AP reconciliations and maintaining accurate financial records.
- Assist with company secretarial and corporate administration including board documentation bank account openings and SPV setups.
Key Requirements:
- Minimum 2 years experience in an Accounts Payable or finance support role.
- Strong understanding of accounts payable processes and basic accounting principles.
- Experience using an ERP system (Microsoft Business Central highly desirable) and strong Excel skills.
- High attention to detail strong organisation skills and the ability to meet deadlines in a busy environment.
This is a fantastic opportunity to join a supportive finance team that places real value on worklife balance flexibility and employee wellbeing. The organisation offers a hybrid working model competitive benefits and a positive collaborative culture.
To apply or find out more contact Matthew Fleming at
Required Skills:
Finance Accounting Accounts Payable Bank Reconciliations Invoice Processing
Required Education:
Bachelors Degree ATI
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