Accounts Assistant Permanent role Based in Ardee Responsibilities: Own the end-to-end accounts payable/receivable processing of invoices. Post daily transactions and prepare bank reconciliations. Support month-end close, cash flow reporting, payroll reporting and audits. Calculate and monitor key performance indicators (KPIs) for the business. Assist with procurement to ensure best value and quality for the business through direct negotiations with suppliers. Build relationships with internal and external customers of the department. What Were Looking For: At least 3 years' experience in a similar role. Payroll knowledge is desirable but not essential. Ability to multi-task and meet tight deadlines. Ambitious, hardworking, and a team player with the ability to work independently. Strong communication skills Skills: Accounts Accounts Payable Accounts Receivable Bookkeeping