View: 116

Update day: 17-02-2024

Location: New Ross Wexford

Category: Accounting / Auditing


Job type: Full-time, Permanent

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Job content

We are currently recruiting for an experienced, full-time Bookkeeper/Accounts Payable Administratorfor a permanent contract.

Reporting to the Shared Services Finance Manager you will be responsible for the following duties;

· Invoicing, bank reconciliations, electronic payments and monthly cashflow projections

· Managing ledgers, balances and reconcile same to supplier statements

· Preparation of monthly and fortnightly payment runs for a number of group companies

· Running reports and assisting on relevant financial projects and audits

· Assisting with preparation of VAT returns

· Partaking in occasional payroll processing if required

· Adhering to any deadlines

· Other relevant administration duties

The ideal candidate will have;

· Have a solid understanding of bookkeeping and Accounts Payable/Accounts Receivable

· Minimum 2-3 years’ experience in a similar role

· Diploma in Bookkeeping or Accounts Technician qualification

· Strong numerical ability with proficiency in Microsoft Office

· Excellent attention to detail and the ability to follow-up and prioritise

This is a full-time permanent role with office hours Monday to Friday

Salary dependent on experience

Job Types: Full-time, Permanent


  • Bike to work scheme
  • Company events
  • On-site parking


  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Ability to commute/relocate:

  • New Ross, CO. Wexford: reliably commute or plan to relocate before starting work (required)


  • Bookkeeping: 2 years (preferred)

Work Location: One location

Application deadline: 27/03/2023

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Deadline: 02-04-2024

Click to apply for free candidate


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