Job Reference 15701
Job type Permanent
Location Dublin 22
Salary € 0-40,000

The Role

Accounts Administrator

Dublin 22 - Permanent

Salary: €25,000 - €30,000

Start Date: September 2021

 

My client is seeking to appoint an experienced Accounts Administrator on a permanent basis.

Experience using SAGE would be a distinct advantage

 

Key Responsibilities:

 

Accounts Receivable

  • Creating invoices in a timely manner in SAGE.
  • Checking details on reports to ensure jobs are billed correctly.
  • Sending invoices to Customers in line with individual requirements.
  • Dealing with Customer queries and resolving same.
  • Sending Customer statements and querying any overdue payments.

 

Accounts Payable 

  • Processing Supplier invoices in a timely manner.
  • Input of Supplier invoices and credit notes into SAGE.
  • Checking Supplier statements and preparing Supplier bimonthly payment runs.
  • Dealing with Supplier queries and resolving same.

 

  • Assist with month end accounts.
  • Preparation of Bank reconciliations.
  • Monthly reporting and ensure deadlines are hit.
  • Closely assist Financial Manager.

The Person

Key Skills

  • You must have experience of Accounts Receivable and Accounts Payable.
  • You will have good experience and knowledge of the SAGE accounts package.
  • Experience working with Purchase Orders and GRNs (Goods Received Notes).
  • Must be proficient with the Microsoft Office suite especially Excel.
  • Strong communication skills.
  • Good work ethic.

 

For more information on this role, please contact Damian Ryan.

Tel: 045-988500 / 085-8749410

Apply Now






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