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

The Role


• 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

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