Accounts Payable/Receivable Role - Blanchardstown, Dublin

My client are looking to hire a AP / AR candidate for an onsite role in Blanchardstown the role would suit an outgoing person with strong Finance admin and the ability to work predominately 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).