Job Reference 14648
Job type Permanent
Location Dublin 2
Salary € 0-40,000

The Role


  • Debtors/Creditors
  • Monthly invoicing
  • Coding & inputting of Supplier invoices
  • Dealing with Customer/Supplier queries
  • Liaising with staff to resolve billing issues
  • Reconciliation of Creditor Statements
  • Bank Lodgements

The Person


  • Credit Control experience
  • 1-2 years experience of working in a similar role essential
  • Excel/Word
  • Experience of Sage

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