Position description
An open opportunity for an enthusiastic and diligent Assistant Accountant to join a rapidly growing business. This role is responsible for assisting in the management of the finances within the organisations. This role is best suited to someone who has strong end-to-end accounts payable experience and is looking to progress in their career with a specific interest in budgeting and forecasting. This is a genuine temp to perm opportunity for the right candidate.

Responsibilities include, but are not limited to:

• Process AP invoices and staff expense claims
• Assist the reconciliation of all transactions issued for projects /overheads / staff in our bank accounts
• Process and reconcile all transactions paid by credit card / debit card
• Assist in the implementation of new AP automation software
• Monitor aging debt, prepare and present reports to relevant parties so any outstanding payments can be reconciled and cleaned up
• Stakeholder and vendor management (both internal and external)

The successful applicant should have:

• 3 + years experiencing in end to end accounts payable in a fast-paced environment Continue
• Strong experience resolving/answering queries relating to purchasing, vendor management and AP reconciliation
• Commenced or looking to commence CA/CPA studies
• Excellent communication skills, both written and verbal
• High level of attention to detail and accuracy
• Intermediate excel skills

How to Apply
Please submit your CV via the prompts provided. For further enquiries - please contact Ashling Purcell at [email protected] . Thanks!