The Role
Accounts Assistant
Based in Dublin 13
Permanent Role
Hybrid Working 1 day from home after probation
Salary Negotiable DOE
Newly Created Role
Responsibilities
- Generating Accounts Receivable invoices
- Processing Accounts Payable invoices with GRN matching
- Processing supplier payments
- Supplier & Customer payment allocation.
- Review & billing of customer commissions
- Reconciling & processing of staff expenses
- Investigate and resolve payment discrepancies.
- Credit control
- Assist with data migration during an ERP upgrade
- Cover reception for visitors & delivers
- Investigating and resolving any irregularities or enquiries and raising escalations to Finance Team
- Assist with month-end closing.
- Assist with revenue submissions such as VAT returns, VEIS & Intrastat returns
The Person
Requirements
- 3 years proven working experience in a similar role
- Competent MS excel skills
- Experience with Revenue submissions
- Excellent organisational skills & attention to detail
- The ability to work independently or as part of a team
The Package
Package
- Competitive Salary
- Comprehensive induction and continuous training provided
- Bonus scheme
- On-site parking
- Private medical/dental insurance