Accounts Payable/Receivable Role - Blanchardstown, Dublin
My client is looking to hire an AP / AR candidate for an onsite role in Blanchardstown. The role would suit an outgoing person with strong finance administration skills and the ability to work predominantly onsite.
Responsibilities:
* Assist the Managing Director with administrative tasks and maintain records.
* Support procurement orders, inventory management, and stock level tracking.
* Coordinate HR and payroll scheduling and documentation.
* Manage accounts payable/receivable, chasing debtors and ensuring timely payments.
* Compile data for customer billing and enter daily financial transactions.
* Assist with preparing financial reports and account reconciliations.
* Analyze operational and financial data for decision-making.
* Contribute to performance reporting and support customer relations.
* Coordinate transport schedules, ensuring compliance with checks and documentation for company vehicles.
Requirements:
* Experience in an administrative or financial role, preferably accounts payable/receivable.
* Proficiency in MS Office and financial software.
* Strong understanding of invoicing, budgeting, and financial tasks.
* Excellent organizational, multitasking, and attention to detail skills.
* Strong communication and interpersonal abilities.
* Adaptability to changing priorities and a proactive approach to problem-solving.
* Must be able to maintain a high on-site presence in North Dublin (Blanchardstown).
#J-18808-Ljbffr