Contract Type: Fixed-Term (until end of January 2026)
Location: Dublin 2 (just minutes from St. Stephen's Green)
Work Model: Hybrid (3 days onsite, remote Mondays & Fridays)
Working Hours: 9:00-17:30 or 8:00-16:30 (flexible full time options available)
Start Date: Targeting mid-September
A leading property and estate agency is seeking an experienced and detail-oriented Accounts Payable Assistant to join their Property Management team on a fixed-term basis. This is a fantastic opportunity to work in a central Dublin location with a collaborative and supportive finance team.
You'll be responsible for managing high-volume invoice processing across a portfolio of clients. The role involves handling monntly invoice and payment runs.
Given the nature of the sector, you'll be working with high-value transactions-often in the hundreds of thousands or millions-so accuracy and attention to detail are essential.
End-to-end invoice processing and system updates
Managing ad hoc finance duties and ensuring data accuracy
Reconciling supplier accounts and resolving discrepancies
Liaising with property managers to ensure timely invoice approvals and payments
Supporting monthly payment runs across multiple bank accounts
Collaborating closely with the Finance and wider team
Strong time management and organisational skills
Proactive and resilient approach to problem-solving
Excellent communication and stakeholder engagement abilities
Ability to work independently and as part of a busy, passionate team
Comfortable working with large transaction values and multiple accounts
You'll be joining a team that values collaboration, support, and a positive working environment. While the pace is busy, the team is approachable and always willing to lend a hand.
Onsite interviews
Quick turnaround with a view to start mid-September
If you're looking for a role that offers structure, flexibility, and the chance to work with a friendly and knowledgeable team, this could be the perfect fit.