39 Accounting Clerk jobs in Ireland

Job Title: Accounts Receivable Specialist Location: Dublin Contract duration: 3 months The Company Strata Financial is one of Ireland's top 20 leading accounting practices, offering a comprehensive range of services, including accounting, auditing, tax, management, compliance, and restructuring. We work with clients across diverse industries, such as music, hospitality, SMEs, property, and franchising. We focus on delivering a strategic partnership with our clients, connecting with them as part of a team. As we continue our exciting growth journey, we're expanding our Dublin-based team and looking for passionate professionals to join us during this transformative phase. Our commitment to excellence has been recognizedStrata Financial was proud to be named Employer of the Year at the 2024 Irish Accounting Awards. At Strata Financial, we pride ourselves on creating an inclusive and dynamic workplace. If you're ready to take the next step in your career, we'd love for you to be part of our team! What we offer you: Competitive Salary and benefits package Flexible working hours Direct mentorship and training As we grow there will be lots of opportunity for career progression! About the Role Strata Financial is seeking a proactive and experienced Accounts Receivable Specialist on a 3 month contract basis. This role will involve working in our AR function and ensuring the effective management of the companys credit control and collections processes. Key Responsibilities Manage the full accounts receivable function, ensuring the timely collection of outstanding debts and effective credit control. Monitor debtor balances, prepare regular ageing reports, and escalate overdue accounts as necessary. Establish and maintain strong relationships with clients to resolve queries professionally and efficiently. Utilise Xero, Excel, and the MS Office Suite to produce accurate records, reports, and analyses. Drive process improvements and contribute to the continuous development of the finance function. Key Skills & Attributes Excellent negotiation and communication skills, with a customer-focused approach. High attention to detail, strong organisational skills, and the ability to work to deadlines. Proficiency in Xero, Excel, and MS Office Suite. Proactive, solutions-oriented mindset with the ability to work independently and collaboratively. Skills: Credit Controller Credit Control Accounts Receivable

Job Title: Manager of Accounts Receivable Location: Dublin Reports to: Chief Financial Officer (CFO) The Company Strata Financial is one of Ireland's top 20 leading accounting practices, offering a comprehensive range of services, including accounting, auditing, tax, management, compliance, and restructuring. We work with clients across diverse industries, such as music, hospitality, SMEs, property, and franchising. We focus on delivering a strategic partnership with our clients, connecting with them as part of a team. As we continue our exciting growth journey, we're expanding our Dublin-based team and looking for passionate professionals to join us during this transformative phase. Our commitment to excellence has been recognizedStrata Financial was proud to be named Employer of the Year at the 2024 Irish Accounting Awards. At Strata Financial, we pride ourselves on creating an inclusive and dynamic workplace. If you're ready to take the next step in your career, we'd love for you to be part of our team! What we offer you: Competitive Salary and benefits package Flexible working hours Direct mentorship and training As we grow there will be lots of opportunity for career progression! About the Role Strata Financial is seeking a proactive and experienced Manager of Accounts Receivable to lead our AR function and ensure the effective management of the companys credit control and collections processes. This is a management role with responsibility for a small team and direct engagement with company partners across Irelands east coast. Key Responsibilities Oversee and manage the full accounts receivable function, ensuring the timely collection of outstanding debts and effective credit control. Lead, motivate, and support a team, providing guidance and fostering a high-performance culture. Monitor debtor balances, prepare regular ageing reports, and escalate overdue accounts as necessary. Establish and maintain strong relationships with clients to resolve queries professionally and efficiently. Implement and refine credit policies and procedures to reduce risk and improve cash flow. Collaborate with the CFO and wider finance team to support accurate forecasting and reporting. Utilise Xero, Excel, and the MS Office Suite to produce accurate records, reports, and analyses. Drive process improvements and contribute to the continuous development of the finance function Key Skills & Attributes Strong leadership and people management skills, with experience overseeing a small team. Excellent negotiation and communication skills, with a customer-focused approach. High attention to detail, strong organisational skills, and the ability to work to deadlines. Proficiency in Xero, Excel, and MS Office Suite. Proactive, solutions-oriented mindset with the ability to work independently and collaboratively. Skills: Accounts Receivable Credit Control Credit Controller

Job Title: Manager of Accounts Receivable Location: Dublin Reports to: Chief Financial Officer (CFO) The Company Strata Financial is one of Ireland's top 20 leading accounting practices, offering a comprehensive range of services, including accounting, auditing, tax, management, compliance, and restructuring. We work with clients across diverse industries, such as music, hospitality, SMEs, property, and franchising. We focus on delivering a strategic partnership with our clients, connecting with them as part of a team. As we continue our exciting growth journey, we're expanding our Dublin-based team and looking for passionate professionals to join us during this transformative phase. Our commitment to excellence has been recognized Strata Financial was proud to be named Employer of the Year at the 2024 Irish Accounting Awards. At Strata Financial, we pride ourselves on creating an inclusive and dynamic workplace. If you're ready to take the next step in your career, we'd love for you to be part of our team! What we offer you: Competitive Salary and benefits package Flexible working hours Direct mentorship and training As we grow there will be lots of opportunity for career progression! About the Role Strata Financial is seeking a proactive and experienced Manager of Accounts Receivable to lead our AR function and ensure the effective management of the companys credit control and collections processes. This is a management role with responsibility for a small team and direct engagement with company partners across Irelands east coast. Key Responsibilities Oversee and manage the full accounts receivable function, ensuring the timely collection of outstanding debts and effective credit control. Lead, motivate, and support a team, providing guidance and fostering a high-performance culture. Monitor debtor balances, prepare regular ageing reports, and escalate overdue accounts as necessary. Establish and maintain strong relationships with clients to resolve queries professionally and efficiently. Implement and refine credit policies and procedures to reduce risk and improve cash flow. Collaborate with the CFO and wider finance team to support accurate forecasting and reporting. Utilise Xero, Excel, and the MS Office Suite to produce accurate records, reports, and analyses. Drive process improvements and contribute to the continuous development of the finance function Key Skills & Attributes Strong leadership and people management skills, with experience overseeing a small team. Excellent negotiation and communication skills, with a customer-focused approach. High attention to detail, strong organisational skills, and the ability to work to deadlines. Proficiency in Xero, Excel, and MS Office Suite. Proactive, solutions-oriented mindset with the ability to work independently and collaboratively. Skills: Accounts Receivable Credit Control Credit Controller

Job Title: Accounts Receivable Specialist Location: Dublin Contract duration: 3 months The Company Strata Financial is one of Ireland's top 20 leading accounting practices, offering a comprehensive range of services, including accounting, auditing, tax, management, compliance, and restructuring. We work with clients across diverse industries, such as music, hospitality, SMEs, property, and franchising. We focus on delivering a strategic partnership with our clients, connecting with them as part of a team. As we continue our exciting growth journey, we're expanding our Dublin-based team and looking for passionate professionals to join us during this transformative phase. Our commitment to excellence has been recognized Strata Financial was proud to be named Employer of the Year at the 2024 Irish Accounting Awards. At Strata Financial, we pride ourselves on creating an inclusive and dynamic workplace. If you're ready to take the next step in your career, we'd love for you to be part of our team! What we offer you: Competitive Salary and benefits package Flexible working hours Direct mentorship and training As we grow there will be lots of opportunity for career progression! About the Role Strata Financial is seeking a proactive and experienced Accounts Receivable Specialist on a 3 month contract basis. This role will involve working in our AR function and ensuring the effective management of the companys credit control and collections processes. Key Responsibilities Manage the full accounts receivable function, ensuring the timely collection of outstanding debts and effective credit control. Monitor debtor balances, prepare regular ageing reports, and escalate overdue accounts as necessary. Establish and maintain strong relationships with clients to resolve queries professionally and efficiently. Utilise Xero, Excel, and the MS Office Suite to produce accurate records, reports, and analyses. Drive process improvements and contribute to the continuous development of the finance function. Key Skills & Attributes Excellent negotiation and communication skills, with a customer-focused approach. High attention to detail, strong organisational skills, and the ability to work to deadlines. Proficiency in Xero, Excel, and MS Office Suite. Proactive, solutions-oriented mindset with the ability to work independently and collaboratively. Skills: Credit Controller Credit Control Accounts Receivable

We are seeking an Associate Manager to join a dynamic accounting team, with this unique opportunity to lead all aspects of the global Accounts Receivable function at the Company, along with accounting for revenue generating agreements, and commercialization expenses. A typical day might include, but is not limited to, the following: Overseeing process for Accounts Receivable from issuing invoices, monitoring aged receivables, cash collection, and internal reporting Analyzing information to ensure accurate accounting treatment of transactions, specifically relating to revenue recognition and accruals Working with other departments, including Finance, Treasury, Accounts Payable, and accounting teams to capture information vital for accurate accounting and billing Supervising direct reports and ensuring that areas of responsibility are completed in accordance with accounting close timelines and customer and collaborator contract requirements Onboarding new customers Processing of invoices, which includes: Working with the Accounting and Finance teams for documentation of relevant support and approvals, Working with Tax team for foreign tax jurisdiction requirements and Working with Accounting team for accurate coding to the general ledger Maintaining the Company's VAT matrix for various customers Supervising cash inflows by tracking invoices, deposits, and any payment collection correspondence. In addition, apply cash receipts in Oracle AR application Monitoring aged receivables, including follow-ups with customers Reconciling Oracle AR sub-ledger to general ledger Creating reports for Senior leadership on billed receivables Providing accounts receivable reports to various groups, including ageing reports, cash forecasts, and collections analysis Leading team in various IT projects including as it relates to expansion into new global markets Ensuring compliance with Company's Sarbanes-Oxley (SOX) controls and accounting policies Leading quarterly reconciliation of accounts receivable with Finance Reviewing commercialization expenses, and the related balance sheet accounts reconciliations Preparing and reviewing of P&L and Balance Sheet flux explanations for Management Ensuring compliance with Company's SOX controls and accounting policies Supporting internal and external audit with requests This role might be for you if: You have strong organisational and project management abilities and demonstrate good attention to detail You are a self-starter with the ability to prioritise and handle multiple tasks simultaneously, operating effectively both independently and within a team environment You have the ability to prioritise and handle multiple tasks simultaneously You have the ability to own responsibilities and processes and to adapt to changing circumstances You have experience with ERP financial applications, Oracle applications a distinct advantage To be considered for this position you must hold a professional accountancy qualification with 7+ years post qualification experience. A minimum of 2 years people management experience is a requirement. Experience ideally in a multinational manufacturing environment. Experience in a pharmaceutical or biotechnology manufacturing environment would be an advantage. Knowledge of Oracle Systems a distinct advantage. Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels! Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business. For roles in which the hired candidate will be working in the U.S., the salary ranges provided are shown in accordance with U.S. law and apply to U. positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U.S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location. Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.

We are seeking an Associate Manager to join a dynamic accounting team, with this unique opportunity to lead all aspects of the global Accounts Receivable function at the Company, along with accounting for revenue generating agreements, and commercialization expenses. A typical day might include, but is not limited to, the following: Overseeing process for Accounts Receivable from issuing invoices, monitoring aged receivables, cash collection, and internal reporting Analyzing information to ensure accurate accounting treatment of transactions, specifically relating to revenue recognition and accruals Working with other departments, including Finance, Treasury, Accounts Payable, and accounting teams to capture information vital for accurate accounting and billing Supervising direct reports and ensuring that areas of responsibility are completed in accordance with accounting close timelines and customer and collaborator contract requirements Onboarding new customers Processing of invoices, which includes: Working with the Accounting and Finance teams for documentation of relevant support and approvals, Working with Tax team for foreign tax jurisdiction requirements and Working with Accounting team for accurate coding to the general ledger Maintaining the Company's VAT matrix for various customers Supervising cash inflows by tracking invoices, deposits, and any payment collection correspondence. In addition, apply cash receipts in Oracle AR application Monitoring aged receivables, including follow-ups with customers Reconciling Oracle AR sub-ledger to general ledger Creating reports for Senior leadership on billed receivables Providing accounts receivable reports to various groups, including ageing reports, cash forecasts, and collections analysis Leading team in various IT projects including as it relates to expansion into new global markets Ensuring compliance with Company's Sarbanes-Oxley (SOX) controls and accounting policies Leading quarterly reconciliation of accounts receivable with Finance Reviewing commercialization expenses, and the related balance sheet accounts reconciliations Preparing and reviewing of P&L and Balance Sheet flux explanations for Management Ensuring compliance with Company's SOX controls and accounting policies Supporting internal and external audit with requests This role might be for you if: You have strong organisational and project management abilities and demonstrate good attention to detail You are a self-starter with the ability to prioritise and handle multiple tasks simultaneously, operating effectively both independently and within a team environment You have the ability to prioritise and handle multiple tasks simultaneously You have the ability to own responsibilities and processes and to adapt to changing circumstances You have experience with ERP financial applications, Oracle applications a distinct advantage To be considered for this position you must hold a professional accountancy qualification with 7+ years post qualification experience. A minimum of 2 years people management experience is a requirement. Experience ideally in a multinational manufacturing environment. Experience in a pharmaceutical or biotechnology manufacturing environment would be an advantage. Knowledge of Oracle Systems a distinct advantage. Does this sound like you? Apply now to take your first step towards living the Regeneron Way! We have an inclusive and diverse culture that provides comprehensive benefits, which often include (depending on location) health and wellness programs, fitness centers, equity awards, annual bonuses, and paid time off for eligible employees at all levels! Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, nationality, national or ethnic origin, civil status, age, citizenship status, membership of the Traveler community, sexual orientation, disability, genetic information, familial status, marital or registered civil partnership status, pregnancy or parental status, gender identity, gender reassignment, military or veteran status, or any other protected characteristic in accordance with applicable laws and regulations. The Company will also provide reasonable accommodation to the known disabilities or chronic illnesses of an otherwise qualified applicant for employment, unless the accommodation would impose undue hardship on the operation of the Company's business. For roles in which the hired candidate will be working in the U. S., the salary ranges provided are shown in accordance with U. S. law and apply to U. positions. For roles which will be based in Japan and/or Canada, the salary ranges are shown in accordance with the applicable local law and currency. If you are outside the U. S, Japan or Canada, please speak with your recruiter about salaries and benefits in your location. Please note that certain background checks will form part of the recruitment process. Background checks will be conducted in accordance with the law of the country where the position is based, including the type of background checks conducted. The purpose of carrying out such checks is for Regeneron to verify certain information regarding a candidate prior to the commencement of employment such as identity, right to work, educational qualifications etc.

Senior Accounts Receivable & Credit Analyst German Speaking Location: Athlone (Hybrid) Industry: Medical Technology Contract: Permanent What you need to know Our client is a leading global provider in the medical technology industry. They are seeking a Senior Accounts Receivable & Credit Analyst German Speaking to join their finance team in Athlone. This is a senior-level role where you will take ownership of an EMEA accounts receivable portfolio, with particular focus on Germany, Switzerland, and Austria. You will be responsible for customer collections, troubleshooting invoice issues, and building strong relationships with both external customers and internal stakeholders. Your new job Manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland, and Austria. Handle day-to-day customer contact, collections, and relationship management. Investigate and resolve billing issues and customer disputes with a solution-focused mindset. Monitor customer credit risk and take proactive measures to minimise risk and reduce write-offs. Report portfolio status and generate ad hoc reports using ERP systems. Support wider finance activities, including tax certifications, invoice control, and compliance. Collaborate with internal teams (Sales, Credit, and other Order-to-Cash partners) for effective outcomes. Identify and communicate process improvement opportunities. Operate in a hybrid working model, maintaining strong internal and external relationships. What we are looking for Bachelors degree in Finance or Accounting (preferred). 24 years Credit and Collections experience. Strong knowledge of accounting principles and procedures. Proficiency in SAP preferred; ERP and CRM system experience an advantage. Advanced Excel skills. Fluent in German and English (essential). Excellent written and verbal communication skills. Strong organisational, problem-solving, and customer service skills. Ability to work independently and collaboratively in a fast-paced environment. Apply for this job now by sending in a Word version of your CV. By applying, you are giving consent for Matrix Recruitment to contact you about this job. We collect your data for recruitment purposes only and will retain it for the duration required as outlined in our privacy policy. All CVs are kept confidential and will not be submitted to any clients without your knowledge and permission. Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position. We Value Your Trust. Skills: german Creditors Collections Analyst

Senior Accounts Receivable & Credit Analyst German Speaking Location: Athlone (Hybrid) Industry: Medical Technology Contract: Permanent What you need to know Our client is a leading global provider in the medical technology industry. They are seeking a Senior Accounts Receivable & Credit Analyst German Speaking to join their finance team in Athlone. This is a senior-level role where you will take ownership of an EMEA accounts receivable portfolio, with particular focus on Germany, Switzerland, and Austria. You will be responsible for customer collections, troubleshooting invoice issues, and building strong relationships with both external customers and internal stakeholders. Your new job Manage an EMEA accounts receivable portfolio with a focus on Germany, Switzerland, and Austria. Handle day-to-day customer contact, collections, and relationship management. Investigate and resolve billing issues and customer disputes with a solution-focused mindset. Monitor customer credit risk and take proactive measures to minimise risk and reduce write-offs. Report portfolio status and generate ad hoc reports using ERP systems. Support wider finance activities, including tax certifications, invoice control, and compliance. Collaborate with internal teams (Sales, Credit, and other Order-to-Cash partners) for effective outcomes. Identify and communicate process improvement opportunities. Operate in a hybrid working model, maintaining strong internal and external relationships. What we are looking for Bachelors degree in Finance or Accounting (preferred). 24 years Credit and Collections experience. Strong knowledge of accounting principles and procedures. Proficiency in SAP preferred; ERP and CRM system experience an advantage. Advanced Excel skills. Fluent in German and English (essential). Excellent written and verbal communication skills. Strong organisational, problem-solving, and customer service skills. Ability to work independently and collaboratively in a fast-paced environment. Apply for this job now by sending in a Word version of your CV. By applying, you are giving consent for Matrix Recruitment to contact you about this job. We collect your data for recruitment purposes only and will retain it for the duration required as outlined in our privacy policy. All CVs are kept confidential and will not be submitted to any clients without your knowledge and permission. Please note that due to the expected high volume of applications we can only reply to applicants suitable for the position. We Value Your Trust. Skills: german Creditors Collections Analyst

6 month contract - September 2025 to March 2026 This position is responsible for managing key finance functions including Accounts Payable, Accounts Receivable, staff expenses and cash/bank administration. The role ensures accuracy, efficiency and compliance with financial procedures while meeting strict month-end deadlines. Duties include processing supplier payments, reconciling ledgers, handling staff reimbursements, maintaining bank records, preparing financial reports, and supporting internal and external audits. The post holder will also assist senior finance staff with ad hoc projects and contribute to the smooth operation of the finance function. Desirable: - Level 6 (or above) qualification in Accounting, Finance or related field (e.g. Qualified Accounting Technician, etc.) - Experience of working in Finance in the healthcare/disability sector - Experience in a busy, deadline driven environment - Experience of managing and prioritising workload to meet tight deadlines/competing demands. - Experience of working in multi-disciplinary teams Skills: Accounts payable Accounts Receivable Bank Reconciliations