Due to expansion, our client based in the North Dublin area have an exciting new role for an Accounts Administrator to join their busy accounts department.

*This is a full-time office-based role*

Main duties include:

  • Accounts Payable and Receivable duties
  • Monitor emails for the accounts team.
  • Purchase invoice processing / Match POD’s to invoices
  • Reconcile creditors statements monthly / Aged Creditors
  • Set up new Suppliers/Customers as required.
  • Keep PO list up to date.
  • Accounts filing and archiving.
  • Credit Card Input & Reconciliation.
  • Ad hoc duties as required.

The ideal candidate will have the following:

  • 2-3 years’ previous Accounts Payable/Receivable experience working in a busy account’s department.
  • Ability to work to agreed deadlines and be flexible in approach.
  • You will have excellent numeracy and communication skills, be self-motivated and able to work well in a team environment.
  • Excellent systems experience along with excellent working knowledge of Excel.

If this role is of interest to you, please apply with your updated CV for immediate consideration