Accounts Administrator (Part time/20 hours) at OBrien Landscaping
Dublin, County Dublin, Ireland -
Full Time


Start Date

Immediate

Expiry Date

19 Nov, 25

Salary

0.0

Posted On

20 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Communication Skills, Sage, Microsoft Office, Training, Management Skills, Outlook

Industry

Accounting

Description

ABOUT US

We are a proud family-owned and operated business with a long-standing reputation built on honesty, support, and integrity. Our team, which includes Edel, Mavi, Barry, Gill, Anthony and Susan work closely together in a friendly environment. We believe in creating a positive and secure working environment where everyone can thrive, develop their skills, and build a long-term career.

SKILLS AND EXPERIENCE

  • Previous accounts or administrative experience is welcome but not critical — we’ll provide support and training. However, an aptitude for accounts is a must.
  • Working knowledge of accounts payable processes.
  • Strong attention to detail and accuracy.
  • Good organisational and time-management skills.
  • Competent in Microsoft Office, particularly Excel and Outlook.
  • Experience with Sage 50 is an advantage.
  • Clear and friendly communication skills, both written and verbal.
  • Capacity to learn quickly
  • Ability to engage and learn software applications (we’re adopting a new system)
Responsibilities

ROLE OVERVIEW

We are seeking a dependable and detail-focused Accounts Administrator to join the team on a part time basis. This role is perfect for someone who lives locally, is seeking a part time position, is detail orientated and is willing to learn and develop.

KEY RESPONSIBILITIES

  • Processing purchase invoices into our accounting system on time.
  • Match invoices to purchase orders, resolving any discrepancies promptly and professionally.
  • Check and reconcile supplier statements at month-end, liaising with suppliers as needed.
  • Ensure purchase orders are correctly closed off each month.
  • Maintain up-to-date and accurate supplier records.
  • Support the finance team with additional administrative tasks as required.
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