Job Reference 15748
Job type Permanent
Location Duleek County Meath
Salary € 0-40,000

The Role

  • Daily imputing of invoices (both Creditors & Sub-Contractors) and checking for discrepancies (i.e. Official PO number and details on same).
  • Issuing of 'Weekly Invoice Report' to Site Engineer.
  • Monthly Creditors Statement Reconciliation.
  • Month-End procedure.
  • Contract Costing Reports and issuing of same to Site Engineers.
  • Preparation of Creditors & Sub-Contractors 'End of Month Payments' folder.
  • Resolving account queries to ensure payments are made to suppliers in a timely manner and observing the credit terms
  • Assist with preparing and submission of Sub-Contractors Returns online with Revenue.
  • Assist with preparing and filing VAT Returns (IRELAND & UK).
  • Assisting with the Nominal Ledger postings and reconciliation of same on a monthly basis. Assisting with the preparation of the Quarterly Accounts.

The Person

  • Previous Accounts Experience (Minimum of 2 years' experience in a similar role.)
  • Have good Excel skills (Pivot Tables, Vlookups Formulas etc)
  • To be able to work both individually and as part of a Team.

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