location_0_addressRegionName

location_0_addressCountryName

ONSITE

PERMANENT

FULL_TIME

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

UNKNOWN

YEAR

Account Assistant

o Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationships. The Accounts Assistant /Bookkeeper will be responsible for the overall processing and control of the Purchase Ledger and processing of payments for the company, Accounts payable and accounts receivable.

KBSkills

ACTIVE

<table><tbody><tr><td>DATE</td><td>May 2025</td></tr><tr><td>POSITION TITLE</td><td>Accounts Assistant/ Qualified / Part Qualified Accountant – ACCA / Chartered</td></tr><tr><td>LOCATION</td><td>Dublin West</td></tr><tr><td>SALARY</td><td>Excellent depending on skills and experience</td></tr><tr><td>COMPANY DESCRIPTION</td><td>Our client is a well-established company based in Dublin West</td></tr><tr><td>POSITION DESCRIPTION</td><td>The Accounts Assistant /Bookkeeper will be responsible for the overall processing and control of the Purchase Ledger and processing of payments for the company, Accounts payable and accounts receivable. Duties will include:o   Prepare and post General Ledger journalso   Invoicingo   Creditors and General Ledger reconciliationso   Processing a high volume of invoices according to internal company procedures in a timely mannero   Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationshipso   Ensuring internal control procedures are being adhered too   Dealing with queries from external bodies to include customer suppliers·      Primary interactions are within the Finance and Administration Department and for overall guidance from the Financial Controller. Dealings with other employees regarding expenses and credit card processing and other creditor queries. </td></tr><tr><td>NUMBER OF YEARS PREFERRED EXPERIENCE</td><td>Skills required/Technical Competencies/Experience<ul><li>At least 2 years’ experience in an Accounts Assistant role</li><li>Credit Management experience desirable</li><li>IATI/PQ ACCA looking to be fully qualified</li><li>Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines</li><li>Strong organizational skills, ability to prioritise</li><li>Computer literate – Accounts package</li><li>Proficient in Microsoft Excel, SAP/other ERP</li><li>Excellent numeracy and attention to detail</li></ul>·    Personal Competencies·         Strong Attention to detail·         Excellent numerical skills·         Good Written & verbal skills·         Self Motivated·         Pro-active·         Excellent People Skills·         Excellent organisation skills·         Team Player·         Adaptable & Flexible·         Consistency and accuracy Cv’s to leisa@hrpgroup.ie</td></tr></tbody></table>

HRP Group - Bespoke Resourcing & HR Outsourcing Solutions

HRP Group is a professional Human Resources consultancy practice.  HRP Group was established by a group of experienced, qualified HR professionals . We differentiate ourselves as a “best in class” professional HR Outsourcing and resourcing consultancy. 

Our services encompass a range of HR advisory, interim, recruitment and outsourcing services dependent on our clients requirements. Our clients have access to experienced, qualified HR professionals for all their HR requirements. 

All our consultants are qualified HR professionals with CIPD accreditation. Our clients can have access to experienced, qualified HR professionals, for a fraction of the cost of hiring a HR Professional on a full time basis. All our consultants are qualified to Masters level in HR or Psychology. 

Professional, Ethical, Transparent…. We promise to always deal with our clients and candidates in an open, transparent, ethical and professional manner. We utilise CIPD approved resourcing techniques to ensure our resourcing process is professional, well organised and to exacting standards.

HRP Group

Accounts Assistant /Team leader

Accounting

Accounts Payable

Accounts Receivable

Accounts Receivable Management

Association of Chartered Certified Accountants (ACCA)

Billing

Bookkeeping

Card Processing

Computer Skills

Credit Processing

Customer Relations

Customer Relationship Management (CRM)

Detail Oriented

Develop and Maintain Customers

Establish Priorities

Finance

Financial Control

General Ledger Accounting

Interpersonal Skills

Microsoft Excel

Organizational Skills

Reconciliation

SAP ECC (fka SAP R/3 and SAP ERP)

Team Lead/Manager

Team Player

Time Management

monster

Finance Administrator

We're looking for a Finance Assistant / Accounts Assistant to support our clients Management Accountant and join a busy finance team and play a key role in supporting financial reporting, analysis, and decision-making across their business. This is a full time permanent role which offers some flexibility (Hybrid /WFH ) For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.

<img height="1" src="https://counter.adcourier.com/ZWxpemFiZXRoYi42ODA0My40NzlAZnJzLmFwbGl0cmFrLmNvbQ.gif" width="1"/> Are you a detail-oriented finance professional looking to grow your career in a fast-paced manufacturing environment? We're looking for a Finance Assistant / Accounts Assistant to support our clients Management Accountant and join a busy finance team and play a key role in supporting financial reporting, analysis, and decision-making across their business. Responsibilities: <ul><li>Assisting with the preparation of weekly management accounts across multiple technologies, ensuring accuracy and deadlines are met</li><li>Supporting analysis around production output, profit margins, and yield-helping to identify variances and provide insights</li><li>Contributing to sales and purchasing analysis to inform business performance</li><li>Helping to identify cost-saving opportunities and process improvements across departments</li><li>Gathering key data inputs for budgets and forecasts</li><li>Assisting with customer profitability reviews and reporting</li><li>Providing insight into direct cost trends and contributing to ongoing cost transparency</li><li>Highlighting and supporting improvements in processes to drive efficiency</li><li>Building strong working relationships across departments to ensure smooth data collection and internal collaboration</li><li>Assisting with overhead analysis to support budgeting and strategic planning</li><li>Working closely with sales, production, operations, and inventory teams to keep everything aligned</li></ul> Skills required: <ul><li>A relevant qualification from a recognised professional body an advantage (e.g., AAT, CIMA, ACCA)</li><li>Strong interpersonal and communication skills-you'll be working closely with various teams across the business</li><li>Solid IT knowledge, with advanced Excel skills essential; experience with Insight is a definite advantage</li><li>An analytical thinker with a problem-solving approach, able to break down complex issues and find practical solutions</li><li>High attention to detail, strong organisational skills, and the ability to juggle multiple tasks and deadlines</li><li>A proactive team player with a track record of achieving goals and driving results</li><li>A self-starter who shows initiative and understands what it takes to get the job done</li><li>Proven ability to thrive in a fast-paced environment while maintaining a positive and professional attitude</li></ul> This is a full time permanent role which offers some flexibility (Hybrid /WFH ) For full details and to apply in strict confidence, send a current CV to Elizabeth Brannigan via link provided.

FRS Recruitment

Analysis Skills

Budgeting

Chartered Institute of Management Accountants (CIMA)

Communication Skills

Cost Control

Customer Support/Service

Data Collection

Data Entry

Financial Administration

Financial Analysis

Financial Reporting

Forecasting

Management Accounting

Manufacturing

Multitasking

Problem Solving Skills

Process Improvement

Production Support

Profit & Loss

Purchasing/Procurement

Sales

Sales Analysis

Strategic Planning

Variable Costs

Work From Home

Lead

Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationships. The Accounts Assistant /Bookkeeper will be responsible for the overall processing and control of the Purchase Ledger and processing of payments for the company, Accounts payable and accounts receivable.

<table style="height:1088px"><tbody><tr style="height:495px"><td style="height:495px;width:612px">The Accounts Assistant /Bookkeeper will be responsible for the overall processing and control of the Purchase Ledger and processing of payments for the company, Accounts payable and accounts receivable. Duties will include:<ul><li>Prepare and post General Ledger journals</li><li>Invoicing</li><li>Creditors and General Ledger reconciliations</li><li>Processing a high volume of invoices according to internal company procedures in a timely manner</li><li>Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationships</li><li>Ensuring internal control procedures are being adhered to</li><li>Dealing with queries from external bodies to include customer suppliers</li><li>Primary interactions are within the Finance and Administration Department and for overall guidance from the Financial Controller. Dealings with other employees regarding expenses and credit card processing and other creditor queries.</li></ul></td></tr><tr style="height:577px"><td style="height:577px;width:612px">Skills required/Technical Competencies/Experience<ul><li>At least 2 years’ experience in an Accounts Assistant role</li><li>Credit Management experience desirable</li><li>IATI/PQ ACCA looking to be fully qualified</li><li>Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines</li><li>Strong organizational skills, ability to prioritise</li><li>Computer literate – Accounts package</li><li>Proficient in Microsoft Excel, SAP/other ERP</li><li>Excellent numeracy and attention to detail</li></ul>Personal Competencies<ul><li>Strong Attention to detail</li><li>Excellent numerical skills</li><li>Good Written & verbal skills</li><li>Self Motivated</li><li>Pro-active</li><li>Excellent People Skills</li><li>Excellent organisation skills</li><li>Team Player</li><li>Adaptable & Flexible</li><li>Consistency and accuracy</li></ul></td></tr></tbody></table>

Accounts Team Leader

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