Accounts Payable - Accounts Assistant

Our client, a leading property and development group, is seeking an Accounts Payable Assistant to join their finance team. This is an excellent opportunity for a motivated finance professional to gain broad exposure in a busy, multi-entity environment supporting both accounts payable and receivable functions. Responsibilities: Manage supplier invoices, purchase orders, payments, and queries across multiple entities. Prepare bank reconciliations and support month-end creditor reconciliations. Assist with accounts receivable, including debtor ledger management and customer reporting. Support monthly close processes, year-end audit, and finance-related queries. Requirements: 2+ years' experience in a similar role.

Strong attention to detail, organisation skills, and the ability to meet deadlines. Proficient in Excel and accounting software (Sage 50 and Yardi experience is a plus but not essential). Excellent communication skills and ability to work independently and in a team. This role is ideal for someone with 2+ years of accounts payable or accounts assistance experience. Apply now or contact Matthew Fleming at mfleming@elevatepartners. ie to find out more about this role.