Job Reference 18337
Job type Permanent
Location Naas, Co. Kildare
Salary € 30,000 -40,000, 40,000-60,000

The Role

Accounts Assistant

Naas, Co. Kildare

Permanent

Salary: €35,000 - €45,000

Hybrid Working

 

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

Candidates will need to have a minimum 2-3 years’ experience in a similar role.

 

An IATI Qualification or studying towards professional exams would be a distinct advantage.

Experience using SAP would also be an advantage.

A good working knowledge of Excel is required for this role.

 

Key Responsibilities:

  • Processing income and reconciliation of same on a weekly basis.
  • Reconciliation of bank accounts on a weekly basis.
  • Purchase ledger support, including monitoring of purchase orders and purchase invoices.
  • Administration support in the preparation and processing of expenses
  • Working with spreadsheets and ensuring accurate data entry of information
  • Accounts receivable functions including reporting monthly and quarterly sales invoices
  • Liaising with inter departmental teams regarding fee calculations, collections and receipts.
  • Assist in other ad hoc duties where required.

The Person

Key Skills:

  • The ideal candidate will be interested in pursuing an accounting qualification.
  • The ideal candidate will ideally demonstrate experience in a finance administrative function.
  • Excellent attention to detail, understanding of nuances, and time management skills.
  • Ability to work to tight deadlines and deal with a high volume of tasks in a busy environment.
  • Ability to work on own initiative and follow procedures accurately to meet deadlines.
  • Ability to work as part of a small team delivering high quality work
  • Strong hands-on data entry and administration experience is required.
  • Strong competence in MS Excel (essential).
  • Strong IT and technical skills, with experience working on a range of administration systems.
  • High degree of aptitude and ability to identify process improvements implement changes to processes.
  • Experience with Debtors and cash collections (desirable).

 

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

Tel: 045-988500 / 085-8749410

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