Job Reference 16290
Job type Permanent
Location Duleek
Salary € 30,000 -40,000

The Role

Payroll:

• Processing of the weekly payrolls and the uploading of same with Revenue prior to payment by bank transfer.

• BIK Calculations.

• Monthly returns/payments (i.e. PAYE/PRSI; CWPS (Pension) & Union Returns).

 

Accounts Payable (Part 1):

• Entering/processing of all invoices (both Creditors & Sub-Contractors) on a daily basis.

• Emailing of ‘Weekly Invoice Reports’ to Sites/Site Engineers.

• Reviewing/matching of invoices and resolving any account queries to ensure payments are made to suppliers/sub-contractors in a timely manner and observing the credit terms.

• Preparation of the Creditors & Sub-Contractors ‘End of Month Payments’ folder (incl. checking online with Revenue regarding Sub-Contractors RCT).

• Reconciling of Creditor’s Statements on a monthly basis.

• Other ad hoc duties as required.

 

Accounts Payable (Part 2):

• Month End procedure.

• Compiling of the ‘Contract Costing Reports’ and the issuing of same to our Site Engineers on a monthly basis.

• Assist with the preparation of VAT Returns (incl PA – Postponed Accounting)

The Person

• Previous Accounts Experience (Minimum of 2 years’ experience in a similar role.)

• Having good Excel skills is essential (i.e., Pivot Tables, VLOOKUP’s and Formulas etc.)

• To be able to work both individually and as part of a Team

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