About Your New Employer Accounts Assistant role with a well known business in the energy sector based in South Dublin with hybrid working on offer. The role is a initial 12 month FTC. About Your New Job Process supplier invoices, ensuring accurate coding, appropriate approvals, and timely entry into the accounting system. Maintain the accounts payable ledger and ensure supplier invoices are processed and paid in line with agreed payment terms. Perform regular bank reconciliations and investigate any discrepancies between bank statements and financial records. Assist with preparing supplier payment runs, including bank transfers and payments, ensuring proper authorisation. Maintain accounts receivable and debtor records, ensuring transactions are accurately recorded, assist credit control team queries as required. Assist with balance sheet reconciliations to ensure accuracy of financial records. Support month-end close activities, including journal entries and preparation of reconciliat...