This multinational group is seeking an accounts person to join their team.
You will have 1-2 years experience. North Dublin based. This role is permanent and offers a competitive salary.
- Responsible for Accounts Payable function across a number of entities
- Processing Supplier invoices
- Initiating and processing supplier payments, with all supporting documentation
- Reconciling supplier statement to Accounts payable ledger on a monthly basis
- Dealing with supplier queries in a timely and efficient manner
- Processing employee expenses
- Preparation of bank reconciliations
- Preparation of accruals
- Assist with the preparation of statutory returns
- Assist in the preparation of year end and month end accounts
- Other Finance duties that may be assigned
Ideally you will have a background in processing high volumes of invoices, in a engineering / construction company.
Please apply to email@example.com or call Aoife on 01 474 4691 to discuss more.
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