Barden Monaghan, County Monaghan, Ireland
AP/AR Administrator
Barden are thrilled to be working with a well-established organisation to identify an Accounts Payable/Receivable Administrator who will play a key role in managing financial transactions and supporting the finance team.
ABOUT THE ROLE
In this role, you will:
* Oversee the end-to-end processing of accounts payable and receivable invoices.
* Maintain accurate financial records and post daily transactions.
* Prepare bank reconciliations and assist with month-end reporting.
* Support cash flow monitoring, payroll reporting, and audits.
* Track key performance indicators (KPIs) to support business decisions.
* Assist with procurement processes to ensure value and quality from suppliers.
* Build strong relationships with internal teams and external stakeholders.
ABOUT THE PERSON
We’re looking for someone with:
* 3+ years of experience in a similar finance role.
* Strong attention to detail and the ability to manage multiple priorities.
* A proactive, team-oriented approach with the ability to work independently.
* Excellent communication skills and a problem-solving mindset.
* Payroll knowledge (an advantage but not essential).
Please get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie) for more information.
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries
Staffing and Recruiting
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