Accounts Technician

Job Overview

We are seeking an Accounts Administrator / Technician for a Togher based client. This is a full-time position Monday to Friday.


  • Verification, allocation and posting of transactions incl. sales and purchase invoices, receipts and payments.
  • Keeping track of aged trade creditor balances, payments, and expenditures.
  • Paying vendors by scheduling bank transfers, sending remittances, and ensuring payment is received for outstanding credit.
  • Responding to all vendor and customer queries regarding finance and resolving issues promptly.
  • Maintaining up-to-date billing systems and carrying out billing duties.
  • Collecting and allocating payments.
  • Producing monthly income statement and any other reports required.
  • Compliance with relevant legal requirements, advising management and liaising with accountants when necessary.
  • VAT returns.
  • Communicating with Revenue, keeping eye on communications.

Candidate requirements

  • Ideally a qualified Accounting Technician or Bookkeeper with relevant experience.
  • Experience in accounts payable and receivable with working knowledge of Sage.
  • Experienced in and comfortable with using various desktop/cloud software programs.
  • Excellent administration, communication and interpersonal skills.
  • Detail oriented with ability to problem solve.
  • Natural initiative to improve own work and company processes to drive results.

If you are interested in acquiring a position with a growing business and have relevant experience, we would like to hear from you. Please apply through the link provided or call 066-7143995

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