An organisation in the private sector, based right in the middle of Dublin 8, is seeking to hire an individual with experience across accounts payable, receivable and credit control on a full-time basis for 6 months with a view to extending. This role offers a great chance to work in a large company and offers up €45,000 with the right experience.

Your new role will involve posting and allocating cash receipts, matching, verifying and processing accounts payable invoices, reconciling supplier statements, along with general administrative duties. The role will also include having to deal with customers and suppliers in a friendly and professional manner.

To be a successful candidate, you will need a minimum of 2 years’ experience in an accounting role, whether that be payables or receivables. Experience in SAP is an advantage but not necessary as training will be provided. Experience in MS Outlook, Excel and Word is a benefit as well. The ideal candidate would be someone who is accurate and has a good attention to detail while also being trustworthy and discreet while dealing with sensitive information.

You will be offered a very competitive salary based off of your experience. You will get the chance to work in a large, reputable company, gaining valuable experience in a fast and thriving industry. You will have the option to work from home after a sufficient amount of time of getting used to the systems. After passing probation, you will be entitled to pension benefits.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.