Hybrid Accounts Assistant - AR/AP, Cash & Reporting

A well-established company in Co. Tipperary is seeking an Accounts Assistant for an initial 3-4 month contract. The role involves accurate customer invoicing, oversight of accounts payable processing, bank reconciliations, and managing aged debt reporting. Candidates should have at least 2 years' experience in a similar role, strong proficiency in Microsoft Excel, and excellent communication skills. The position offers a competitive salary and hybrid working arrangement, requiring 1-2 days in the office and 3-4 days remote.