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).
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For more info see Skills: Accounts Payable AP Purchase Ledger Payables