Accounts/Office Administrator at Callan Electrical Group
Castlebellingham, County Louth, Ireland -
Full Time


Start Date

Immediate

Expiry Date

21 Nov, 25

Salary

0.0

Posted On

23 Aug, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Discretion, Bookkeeping, Communication Skills, Record Keeping, Computer Skills, Sage, Accounting Software, Financial Data

Industry

Accounting

Description

We are seeking an experienced and organised Accounts & Office Administrator to join our busy team. This role is ideal for someone experienced in financial administration and comfortable supporting a busy business environment.

Key Responsibilities;

  • Process incoming and outgoing invoices; assist with accounts payable and receivable.
  • Reconcile supplier and customer statements to maintain accurate ledgers.
  • Support the preparation or processing of payroll.
  • Perform bank reconciliations to ensure all transactions are accurately recorded.
  • Maintain well-organised records and financial files for audit and compliance.
  • Provide general office/admin support to include logistics, planning and co-ordination.

Skills & Qualifications

  • Prior experience in bookkeeping, accounting or financial administration.
  • Experience with Sage 50 is an advantage.
  • Proficient computer skills (MS Office, accounting software, online banking).
  • Strong attention to detail and high accuracy in record-keeping.
  • Ability to work independently, manage time, and meet deadlines.
  • Clear and friendly communication skills, both written and verbal.
  • Excellent organisational and communication skills.
  • Discretion and trustworthiness in handling financial data.
  • Ability to engage and learn software applications.

Benefits

  • Hybrid (3 in office / 2 remote working) once fully trained
  • On site parking
  • Job Type: Part-time
  • Pay: €15.00 - €17.00 per hour
  • Expected hours: Mon – Fri 09:30 – 13:30

Job Type: Part-time
Pay: €15,600.00-€17,680.00 per year
Expected hours: 20 per week

Benefits:

  • On-site parking
  • Work from home

Experience:

  • relevant: 3 years (preferred)

Work Location: In perso

How To Apply:

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Responsibilities
  • Process incoming and outgoing invoices; assist with accounts payable and receivable.
  • Reconcile supplier and customer statements to maintain accurate ledgers.
  • Support the preparation or processing of payroll.
  • Perform bank reconciliations to ensure all transactions are accurately recorded.
  • Maintain well-organised records and financial files for audit and compliance.
  • Provide general office/admin support to include logistics, planning and co-ordination
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