Accounts Assistant with Accounts Receivable
Accounts Assistant – Co. Kildare
My client, a well-established organisation based in Co. Kildare, is seeking an Accounts Assistant with strong Accounts Receivable experience to join their finance team. This role is ideal for someone who is detail-oriented, organised, and confident managing customer accounts while supporting broader finance operations.
Key Responsibilities
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Manage the full Accounts Receivable function, including regular communication with tenants and customers.
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Process and record all incoming payments and issue customer invoices.
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Send out high volumes of invoices and statements of account in an accurate and timely manner.
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Ensure accurate and timely reconciliation of Accounts Receivable.
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Maintain a fully up-to-date debtor ledger and oversee retention collection.
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Build and maintain strong professional relationships to support smooth payment cycles.
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Produce monthly AR ageing reports for multiple entities.
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Support the Accounts Payable function by reviewing invoices and payment requests.
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Prepare monthly reconciliations across relevant accounts.
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Manage bank accounts, including lodgements and reconciliations.
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Assist with year-end activities and audit preparation.
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Respond to financial queries by gathering, analysing, and reporting data.
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Provide ad hoc support to the Finance Director and Management Team.
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Contribute to continuous process improvement across the finance function.
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Support wider company objectives as required.
Candidate Profile
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Previous experience in a similar accounts role.
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IATI qualification preferred.
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Strong Accounts Receivable experience, including high-volume invoicing.
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Excellent attention to detail and high degree of accuracy.
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Strong analytical, communication, and interpersonal skills.
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Proficient in Excel.
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Ability to work on own initiative and take ownership of tasks.
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Demonstrates initiative, willingness to learn, and a proactive approach.
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