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Accounts Assistant | South Dublin

Job description

Are you an accounts assistant looking for a change? 

Job Responsibilities

  • Review existent AP processes and participate in the simplification of existent and new processes
  • Managing and lodgements of incoming cheques
  • Provide general administrative support
  • Support the Accounts Receivable team and Accounts Payable team
  • Dealing with AP/AR queries in a professional and timely manner Posting month end AP Household and manual payments into Oracle
  • Monitoring invoice status
  • Running daily P&L and BS reports for all entities as part of the month end
  • Coordination of the debtor refunds payments
  • Assist the financial reporting team
  • Bank Reconciliations
  • Other Ad hoc responsibilities as required by the business

Job Requirements 

  • Accounts Receivable and Payable experience gained in a multinational or large Irish Group
  • Good working knowledge of Microsoft office applications, and willingness to learn new systems as required

Apply Now
To apply now for this accounts assistant position, send your CV to egreally@sigmar.ie or contact Eanna on 0147 44 662

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