• Dublin City Centre


• Permanent


• Industry


• Reference: 23695YR

Our client a successful property organisation based in Dublin are currently looking to recruit an Accounts payable clerk to join their team



The organisation have a a driven, ambitious, tenacious and hard- working team. They pride themselves on providing one of the most comprehensive and reliable asset and development management services in their sector.



The position offers a competitive salary and benefits, including hybrid working environment and career advancement opportunities.




The Duties of this Position will include:

• Responsible for the commercial property payables function:


• Monitor daily the accounts payable folder


• Co-ordinate with Property Managers to approve invoices for payment and analysis of expense to service charge budgets


• Process supplier invoices onto the Company's accounting packages


• Carrying out new supplier bank verification checks


• Arrange monthly payment runs and update accounting records


• Respond to supplier queries including providing remittances, where requested

• Responsible for property bank accounts monitoring and processing:

• Updating bank transactions in the accounting records daily


• Arranging cheques lodgements


• Monthly bank reconciliations


• Provide a report to the Credit Control function of tenant receipts for allocation


• Chase invoices for all direct debits.

• Assist the Accounts Team with ad-hoc queries.

Key attributes, skills and experience for the role include:

• Must be a team player, organised and manage own workload


• Ability to work on own initiative and must be highly detail-orientated


• Experience in working in a commercial property based environment desirable


• Entry level accounting knowledge desirable


• Proficient in Microsoft Word & Excel. Knowledge of Yardi and/or Landmark highly desirable.


• Ability to communicate with staff at all levels including senior management.

If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie