Accounts Assistant | South Dublin | Media | 1-year contract
- Daily bank checks and preparing cash postings to customer accounts
- The candidate will be responsible for liaising with the Sales department to ensure they are notified on a timely basis of the status of payment for these pro forma invoices.
- Dealing with customer queries include providing copy invoices and statements
- Monthly close off of debtors ledger to include processing of sales invoices and statements
- Preparation of monthly cashflow reporting
- Reporting on cash and debtors accounts to key personnel
- 2-3 years' experience in a busy accounting environment
- Excellent attention to detail
- Great communication skills
if this sounds like you please email your CV to Justyna Pinkowska at Sigmar Recruitment email@example.com
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