The Role
Accounts Administrator - permanent
Dublin 11- fully office based
Full job description
Daily Company Finances
Set up RCT contracts on ROS
Run RCT payments through ROS
Creditors Accounts
Review & Input suppliers’ invoices to Sage 50 (cross reference PO’s to suppliers’ invoices).
Debtors Accounts
Invoicing
Payment allocations Sage 50
Review monthly Claim Spread Sheet (Excel)
Mark as paid when applicable (value, date)
Record on Claims Master Spread Sheet
Mark as paid when applicable (value, date)
Credit Control
Process expense sheets for staff
Company & Fleet Insurances, Annual negotiations
KPI`s
Revenue, VAT Returns
Job Type: Full-time
The Person
Experience:
Accounts Administrator: 3 years (required)
Language:
English (required)
Work Location: In person














