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

The Role

Duties 

  • 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

Person 

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

Apply Now






PDF, Word Documents only accepted

Leinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate’s knowledge or consent.
By applying, you are giving consent for Leinster Appointments to contact you about this job or similar positions.

I have read and agree with the Leinster Appointments Privacy PolicyI agree