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Barden is delighted to be working with one of our clients as they look to hire an Accounts Assistant on a full-time, permanent basis.
This is a hands-on finance role with real variety, supporting a business that runs on tight deadlines and a full calendar. No two weeks look the same, and your work keeps the wider team moving.
This person will sit in a close-knit Finance team, reporting to the Financial Controller. The focus will be expense review and approvals, alongside ownership of a portfolio of suppliers within Accounts Payable.
ABOUT THE ROLE
- Review expense transactions from all sources, making sure approval frameworks are followed.
- Own a portfolio of suppliers within Accounts Payable, resolving queries as they arise.
- Process transactions and prepare payment files for upload to the bank system.
- Support purchase order processes and corporate card administration.
- Assist with monthly management accounts, the reporting pack, and the annual audit.
- Look for ways to improve processes and efficiencies.
ABOUT THE PERSON
- Circa 1-2 years' of Accounts Payable experience in a fast-paced environment.
- Strong attention to detail, with excellent organisation, time management, and prioritisation.
- Confident with Excel; Oracle experience or previous bookkeeping would be an advantage.
- Flexible and resourceful, with a real eagerness to learn.
Interested? Please apply through the link or contact Jodie Meehan (jodie.meehan@barden.ie) for a confidential conversation.
