5 accounting jobs found in Mullingar

Title :  Accounts Administrator   Role Summary:     The Accounts Administrator (Credit Control Focus) plays a key role in maintaining accurate and efficient financial and administrative operations within the organisation. The position supports the finance function through the processing of invoices, reconciliations, credit control activities, and preparation of financial reports. In addition, the role provides general administrative assistance, including meeting coordination, documentation management, and communication support.   About IDASO    IDASO is a fast-growing, industry-leading mobility data company working across Ireland, the UK, and Belgium, delivering the traffic intelligence that shapes real transport policy, major infrastructure projects and safer, smarter cities. We combine cutting-edge technology — from AI-driven traffic sensors to advanced analytics platforms like Urban Logic — with a culture built on work ethic, integrity,...

Role Description This is a full-time, temporary, on-site role for a Bookkeeper from Dec 2025 to June 2026 to cover maternity leave at Canore Ltd., located in Mullingar. The Bookkeeper will be responsible for managing financial transactions and maintaining accurate records, and ensuring compliance with accounting standards. Daily tasks include: Processing creditor invoices, Reconciling creditor accounts, Processing supplier payments, Debtor credit control and Collaborating with the finance team. The role requires: Experience in Bookkeeping Proficiency with Sage Accounting Software, Strong attention to detail and organizational skills. Ability to work independently and collaboratively Excellent verbal and written communication skills Experience in a similar role or industry is a plus

Accounts Assistant (Accounts Receivable) Location: Mullingar Office Contract Type: Permanent, Full-Time Overview A permanent full-time position has become available within the Finance Team at our Mullingar office. The Accounts Assistant (Accounts Receivable) plays a key role within the finance department, responsible for the timely collection of customer payments — an essential function in maintaining healthy cash flow and customer relations. Key Responsibilities Assist with the set-up and maintenance of customer accounts. Match incoming payments to outstanding invoices and allocate accordingly. Issue customer statements regularly and request payment for overdue invoices. Verify the validity of debit notes received and process credit notes where appropriate. Monitor aged debt reports and provide detailed analysis of overdue balances. Communicate proactively with customers regarding queries or discrepancies. Support...

Accounts assistant  Must have experience with sage Accounts package.  Bank reconciliation. Entering suppliers invoices and create end of month payment listing's. Marking of customer payments invoicing and help preparing end of month Accounts and statements. Ability to deal with customers regarding accounts and payments. Job would be 3 days a week with flexible working hours.