Accountancy & Business Personnel Ltd. is seeking an experienced Accountant/Accounting Technician to manage the complete finance function in Monaghan. This role involves overseeing all financial information, cash management, accounts payable, receivable, and preparation of management accounts and reports. The ideal candidate will have prior accounting experience in the hospitality sector and possess excellent technical, communication, and leadership skills. This position offers an exciting opportunity to take charge of finance operations in a standalone role. #J-18808-Ljbffr
Our client a leader in their field with an excellent reputation is seeking to appoint an Accountant / Accounting Technician to manage the a-z finance in a stand alone role. Role: Accountant This is an all-encompassing finance role looking after the financial matters of the business. Some of the main duties will include Oversight of all financial information Cash management Accounts Payable Accounts Receivable Preparation of management accounts Budgeting and forecasting Revenue analysis Preparation of management reports Preparation and review of cash flows Liase with external accountant Candidate Profile Previous accounting experience in hospitality sector ideal Excellent technical abilities Strong financial acumen and the ability to perform a hands on role Excellent communication, customer care and people management skills Excellent planning, organisational and leadership skills 25/26 Merchant’s Quay, Dublin 8, D08 NT3K, Ireland. #J-18808-Ljbffr
Accounting Technician, Growing Irish SME, D15 Dublin North Permanent Reference: 24733-AQ A well-established and growing Irish SME operating within the manufacturing sector, is seeking an Accounts Executive to join its finance team based in Dublin 15. This is an excellent opportunity to develop your accounting career within a supportive, team-focused environment. The Role This is a varied, hands‑on position covering accounts payable, receivable, purchasing, and general administration. You will work closely with the Finance Manager to ensure accurate and timely financial processing. Key Responsibilities Maintain accounts payable and receivable ledgers Process purchase invoices and supplier reconciliations Raise purchase orders and manage stock movements Assist with sales quotations, invoicing, and order dispatch Credit control and customer account management Handle customer queries and support internal departments Ensure compliance with internal procedures Requirements Minimum 2 years previous accounts experience required Experience with accounting/CRM systems an advantage Relevant qualification or interest in progressing with exams Strong communication and interpersonal skills Good numerical and organisational ability Proficient in Microsoft Office (Excel, Word, Outlook) Ability to work both independently and as part of a team An attractive remuneration and benefits package will be offered to the successful candidate. #J-18808-Ljbffr
Payroll Administrator, Services Sector, Dublin 12 Dublin West Permanent Reference: 24724-AQ A well-established organisation is seeking a reliable and detail-oriented Payroll Administrator to support payroll operations alongside Accounts Payable and Receivable functions. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys working with numbers and processes. Key Responsibilities: Assist with the end-to-end payroll process, ensuring accuracy and timely completion of all pay cycles Process and validate timesheets (both manual and digital), resolving any discrepancies Support onboarding of new employees, maintaining accurate payroll records and ensuring compliance with relevant policies Produce payroll and sales reports as required Prepare and post month-end journals Maintain accurate, audit-ready documentation in line with regulatory requirements Work to strict deadlines while ensuring a high level of accuracy Provide general administrative support as needed Requirements: Basic understanding of payroll processes, taxation, and statutory deductions IPASS qualification or similar is an advantage Experience using payroll systems (such as Megapay, Xero, Ubeya, or similar) Strong Excel skills, including formulas, data management, and reporting Excellent numerical and analytical abilities Proven ability to meet deadlines consistently Strong organisational and time management skills Clear and professional communication skills, particularly when handling employee queries To apply, please email your CV to Anne Quinn, our consultant managing this assignment via the email link below or contact 01-6797990 25/26 Merchant’s Quay, Dublin 8, D08 NT3K, Ireland. #J-18808-Ljbffr
Accountancy & Business Personnel Ltd. is seeking a reliable Payroll Administrator in Dublin to support payroll operations and Accounts Payable/Receivable functions. The ideal candidate will assist with the payroll process, validate timesheets, and maintain accurate payroll records. This role requires strong Excel skills, a basic understanding of payroll processes, and excellent numerical abilities. The position is permanent and offers an opportunity to thrive in a fast-paced environment. #J-18808-Ljbffr
Accountancy & Business Personnel Ltd. in Dublin is seeking a self-motivated individual for a finance role. The successful candidate will manage day-to-day operations including invoicing, credit control, and bank reconciliations. A proactive attitude and 3–4 years of related experience are essential. The position offers a supportive environment focused on personal and professional development, making it an excellent opportunity for those looking to grow within the finance industry. #J-18808-Ljbffr
This is an excellent opportunity for a self‑motivated individual eager to develop professionally within a supportive and fast‑paced environment. The successful candidate will play a key role in the day‑to‑day finance operations, working closely with senior team members while contributing to the ongoing improvement of processes and internal controls. The ideal candidate will demonstrate a positive, proactive attitude, strong communication skills, solid technical ability, and excellent organisational skills. Role Responsibilities Preparing and issuing sales invoices Managing credit control processes Processing supplier invoices and payment runs Performing bank reconciliations Preparing statutory returns Handling payroll-related submissions Processing bank transfers to client accounts Ensuring compliance with relevant industry accounting regulations Supporting general administrative duties within a busy office environment Candidate Requirements 3–4 years’ experience in a finance‑related role A relevant accounting qualification is desirable but not essential Strong interpersonal and communication skills Solid administrative capabilities Proficiency in common office software, including spreadsheets and word processing A mature, accountable, and detail‑oriented approach 25/26 Merchant’s Quay, Dublin 8, D08 NT3K, Ireland. #J-18808-Ljbffr
Accounts Payable, Tech, Dublin City (hybrid) Dublin City Centre Permanent Reference: 24721-SF Our client is a technology business with their Group Finance Team based in Dublin City Centre, they are recruiting for a standalone AP role managing the entire group function. You will take ownership for the Accounts Payable for the business across a number of locations. Their Head Office is based in the City Centre. Responsibilities Reviewing and processing supplier invoices Setting up supplier accounts Dealing with supplier queries Managing multiple payment runs per month Monthly close Bank reconciliations and bank account management Journal postings Assisting with projects and process improvements Other ad-hoc duties as required Qualifications Some experience of working within Accounts Payable Excellent communication skills, both written and verbal Ability to work in a team environment Ability to work under pressure Ability to multitask #J-18808-Ljbffr
A leading recruitment firm in Dublin is seeking an experienced Accounts Payable professional for a hybrid role. The candidate will manage supplier invoices, setups, and queries while handling multiple payment runs monthly. Strong communication skills and the ability to work under pressure are essential. This position provides an opportunity to work with a dynamic Finance Team in the heart of Dublin City Centre. #J-18808-Ljbffr
Accounts Assistant, SME, Dublin (Hybrid) Dublin West Permanent Reference: 24684-SF Our client is a well established business with a reputation for quality in their industry, they are expereiencing huge growth and have a new requirement for an accounts assistant to support thier growth. Reporting to the Financial Director, you will take ownership for the Accounts Payable and Receivable activities along with supporting across other areas in finance. Responsibilities will include: Manage full AP process including Setting up supplier accounts Dealing with supplier queries Supplier reconciliations Review month-end PL reports and resolve related queries Monthly close Bank reconciliations and bank account management Journal postings Ownership of debtors ledger Issuing customer invoices Allocation of incoming payments Credit Control Management of aged debtors and management of same Assisting with projects and process improvements Other ad-hoc duties as required Similar experience in a high volume environment Excellent communication skills, both written and verbal Ability to work in a team environment Ability to work under pressure Ability to multitask Interested in this role? To find out more about this position please contact Suzanne Fowler @ 01- 6797990 or email your updated CV to accs@accountancysolutions.ie Please fill out your details below to be included on our regular newsletter mailing list. Our newsletter will keep you up to date with the jobs market and keep you one step ahead of your competition. 25/26 Merchant’s Quay, Dublin 8, D08 NT3K, Ireland. #J-18808-Ljbffr
