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Accounts Assistant | Dublin 14

Job description

Job Responsibilites

  • Issuing incoices to supplier under the terms agreed in the contract
  • Monthly review of debtors and creditors accounts
  • Liaising with customers to ensure accounts are paid to the terms agreed
  • Dealing with suppliers and creditors accounts in a professiional and timely manner
  • Bank Reconciliations
  • Creating bi-Monthly Vat reurns
  • Communicating with cleints to pursue aged debts and organise repayment plan

Key Requirements 

  • Strong excel skill
  • Fluent English Speaker 
  • Excellent Communication Skills 

Apply Now 

Send your CV to egreally@sigmar.ie or call 0147 44 662 

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