Our client is looking to hire a full-time Accounts Assistant to join their Mullingar-based finance team. This permanent role covers accounts payable, inventory control, intercompany reconciliations, and general finance support.
This role is based onsite, full time.
Responsibilities:
- Process and reconcile accounts payable invoices.
- Manage GRNI, investigate discrepancies, and liaise with vendors/departments.
- Perform month-end AP tasks, including accruals and reconciliations.
- Carry out regular stock reconciliations and resolve inventory discrepancies with 3PL warehouses.
- Handle intercompany invoicing and reconciliations.
- Provide backup support within the finance team when needed.
Requirements:
- 2+ years experience in a similar role.
- 3rd Level Business / Commerce / Accounting qualification desirable.
- Experience with ERP/accounting systems.
- Strong attention to detail, time management, and organisational skills.
- Proficient in Microsoft Office and ERP applications.
- Excellent communication and teamwork abilities.
- Professional, reliable, and adaptable with a proactive mindset.
What they will provide:
- Full time, permanent contract
- Career Progression Opportunities
- Pension
- Income Protection & Life Assurance
- EAP
- Health Insurance
- Free Parking
For more info contact Niamh Cregg
0719149732
niamh.cregg@collinsmcnicholas.ie