Accounts Payable - Swords (€35K)
- Recruiter
- CRL Recruitment
- Location
- Dublin North
- Salary
- Competitive
- Posted
- 18 Sep 2018
- Closes
- 19 Oct 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
I am currently looking to recruit an experienced Accounts Payable / Accounts Assistant person for a full time permanent position based in Dublin North. This role will be will be responsible for all of the normal accounts payable functions in relation to all overhead expenses ( utilities / Rent / stationery / vehicle leases etc ) Ensuring that customer accounts have been fully insured under Credit risk management policies. Preparing specific customer reconciliations on a monthly basis Assisting in the month end management accounts Duties: Ensure that all overhead invoices are full approved / paid based on agreed internal competences. Ensuring that all overhead invoices are posted to the General ledger. Replying to all external supplier queries in relation to invoices submitted for payment. Taking full responsibility for maintaining the purchase order management system, resolving all internal queries on PO's from other department. Responsible for reconciling and posting the daily bank account entries. Reviewing and validating all internal customer applications for Credit. Preparation of various monthly financial reconciliations. Preparation of general ledger journals at month end . Assisting the Financial Accountant at month end as required Requirements: Minimum of min 3 years finance experience Good working knowledge of main Microsoft applications: Outlook, Excel, Word Ability to work under pressure, multi-task and meet deadlines Ability to recognise potential credit risks that need to actioned Excellent communication skills, both written and verbal Outstanding administrative and organisational skills Package on offer - €35K Basic with €1,420 bonus / Pension Contribution matched by company at 5% + Profit Share Bonus
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