Find accounts assistant Jobs in dublin 3 county dublin

Accounts Payable Associate
Europcar —Dublin, County Dublin
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
1d
Accounts Assistant - Dublin
CES Power —DUBLIN 11, County Dublin
- Full-time
- Microsoft Excel
- Microsoft Office
- No degree
Quick apply
2d
Accounts Receivable & Accounts Payable Specialist
Blackwell Contracts —Rathmines, County Dublin
- €40,000–€50,000 a year
- Full-time
- Microsoft Excel
- Accounting
- Accounting
Quick apply
1d
Accounts Payable Analyst
Millennium Management —Dublin, County Dublin
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accounts Payable Administrator
Mercury Engineering —Dublin, County Dublin
- Microsoft Excel
- English
- Communication skills
11d
Credit Control & Accounts Receivable Assistant
Conaty Food & Catering Supplies —Dublin, County Dublin
- €32,000 a year
- Full-time
- Sales
- English
- Employee assistance program
- Employee discount
Quick apply
Accounts Payable Leader
Trane Technologies —Swords, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- English
Credit Controller / Accounts Receivable Specialist
United Hardware Ltd. —DUBLIN 24, County Dublin
- €33,000–€36,000 a year
- Full-time
- Analysis skills
- Communication skills
- Employee assistance program
- Employee discount
Quick apply
1d
Specialist, Accounts Payable
West Pharmaceutical Services —Dublin, County Dublin
- ERP systems
- Microsoft Office
- No degree
Global Accounts Payable Manager
Strava —Dublin, County Dublin
- €80,000–€90,000 a year
- Full-time
- Hybrid work
- In-person
- AI
Accounts Receivable Specialist
Geotab —Dublin, County Dublin
- Full-time
- Hybrid work
- Google Suite
- Microsoft Excel
- ERP systems
Accounts Receivable Office Administrator
Doyles Veg Prep Ltd —Dublin, County Dublin
- Full-time
- Organisational skills
- Communication skills
Quick apply
Dutch Accounts Payable Administrator
Sisk —Dublin, County Dublin
- Full-time
- No degree
- Data entry
- Communication skills
- Annual leave
Assistant Vice President, Fund Accounting (Private Assets)
Citco —Dublin, County Dublin
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Accounts Payable Team Leader
Sisk —Dublin, County Dublin
- Full-time
- ERP systems
- Finance
- Analysis skills
- Annual leave
Accounts Payable Specialist (12-Month Contract)
Codex —DUBLIN 11, County Dublin
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Data analysis skills
- Wellness program
- Annual leave
Quick apply
Accounts Payable Manager, Dublin
Harvey —Dublin, County Dublin
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Accounts Payable Manager
Flutter Entertainment —Dublin, County Dublin
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
10d
Credit Control & Accounts Systems Assistant with English and Ukrainian/Russian
RadioKing —Dublin, County Dublin
- From €14.15 an hour
- Full-time
- Microsoft Excel
- English
- No degree
- Employee discount
Quick apply
13d
Assistant Manager, Fund Accounting
SEI1GLOBAL —DUBLIN 2, County Dublin
- Full-time
- Hybrid work
- English
- Presentation skills
- Mentoring
- Annual leave

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Accounts Payable Associate

Europcar -
Dublin, County Dublin

Apply Now

Job details

Full-time
1 day ago

Qualifications

Microsoft Word
Sage
Microsoft Excel
Microsoft Outlook
Accounts payable
Financial auditing
Accounting
Communication skills

Full job description

Europcar Mobility Group

At Europcar Mobility Group , our purpose is to help to change the way you move. We are guided by our core values: We are happy to help , We embrace change , We take responsibility , We act with respect and We move as one . Our culture is built on valuing the contribution and diversity of our team where every individual is treated with dignity and respect. Acting with respect is at the heart of everything we do, and we are fully committed to creating a workplace where differences are celebrated and everyone feels empowered to contribute their unique perspectives.

Job Description

PRIMARY PURPOSE:

Perform duties of Accounts Payable (AP) function, which include inputting supplier invoices, resolution of outstanding invoices from supplier accounts, processing of debit/credit memos, reconciling supplier accounts responding to supplier inquiries and assisting with special projects as directed. This role will be reported to the Company Treasury Manager and Financial Controller.

ESSENTIAL RESPONSIBILITIES:

Timely posting of all suppliers invoicing with high attention to detail and accurate coding

Responsible for preparation for all AP related entries, from Supplier invoices to the posting of all suppliers related activity for monthly payment runs.

Responsible for coordinating AP payments activity.

Liaising with Management and Other operation departments to ensure accurate posting of all supplier activity including assisting with Vendor Statement reconciliations.

Ensuring all payments and returned payments are allocated on an accurate and timely basis.

Providing AP Metrics information to Management.

Ensuring all expenditure is in line with the company purchase order policies.

Review and prepare AP Balance Sheet accounts for review and reconciliations with senior finance team members, assisting them with preparation of accrual charges.

Assisting in responding to banking queries relating to AP.

Assisting in queries from Auditors and year end Audit and maintaining document management to assist in query and auditor queries.

Working as part of the Accounts Team.

Dealing with suppliers in a courteous and efficient manner.

Assist in the role of managing the office and all communications that come into the finance function.

Any ad hoc duties or reporting as required within the AP function.

DESIRED MINIMUM QUALIFICATIONS:

Experience:

Requires 2-3 years of experience working in a high-volume accounts payable environment, with experience in commercial payments, account reconciliation and cash allocations.

Posting journals through both the AP Ledger and General Ledger, with knowledge of balance sheet accounting is desirable.

Must have in-depth knowledge of MS Word, Excel (e.g. VLOOKUP’s) and Outlook. Experience in SAGE is highly desired

Must have a basic understanding of accounting principles and practices of Accounts Payable transactions

Other Attributes Required:

Ability to work in a fast-paced, high-volume environment to strict deadlines

Ability to priorities own workload

Must have a “can do” attitude

Approach tasks methodically with attention to detail

Flexible attitude to working hours (month and year end activities may require additional hours)

Must have strong verbal and written communication skills

Must have strong interpersonal and teamwork skills

EMG1

We welcome and encourage applications from individuals of all backgrounds, experiences, and abilities, regardless of race, ethnicity, gender reassignment, nationality, sexual orientation, age, disability status, religion, or any other dimension of diversity. We are dedicated to building a team that reflects the communities we serve and fostering an environment of equity and inclusion, where respect for one another is essential. If you need any accommodations or assistance during the application or interview process, please let us know. Together, through mutual respect, we can create a more equitable and inclusive future.

Europcar Mobility Group is a global mobility player, with 75 years of mobility services expertise and a leading position in Europe. “We help to change the way you move” is what we stand for and brings us together.

We offer to individuals and businesses a wide range of car and van rental services, be it for a few hours, a few days, a week, a month or more, on-demand or on subscription, relying on a fleet of more than 250.000 vehicles, equipped with the latest engines including an increasing share of electric vehicles.

Our brands address differentiated needs, use cases and expectations: Europcar® - a global leader of car rental and light commercial vehicle rental, with a premium positioning, Goldcar® - a frontrunner at providing low-cost car rental services in Europe, and Fox-Rent-A-Car®, one of the main players in the car rental market in the US, with a "value for money" positioning.

Customers’ satisfaction is at the heart of the Group’s ambition and that of our more than 8,000 employees, everywhere we deliver our mobility solutions, thanks to a strong network in over 130 countries.

More info at: www.europcar-mobility-group.com

Apply Now

Refine Your Search

accounts assistant jobs in dublin 3 county dublin

Accounts Payable Associate

Accounts Assistant - Dublin

Accounts Receivable & Accounts Payable Specialist

Accounts Payable Analyst

Accounts Payable Administrator

Credit Control & Accounts Receivable Assistant

Accounts Payable Leader

Credit Controller / Accounts Receivable Specialist

Specialist, Accounts Payable

Global Accounts Payable Manager

Accounts Receivable Specialist

Accounts Receivable Office Administrator

Dutch Accounts Payable Administrator

Assistant Vice President, Fund Accounting (Private Assets)

Accounts Payable Team Leader

Accounts Payable Specialist (12-Month Contract)

Accounts Payable Manager, Dublin

Accounts Payable Manager

Credit Control & Accounts Systems Assistant with English and Ukrainian/Russian

Assistant Manager, Fund Accounting

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