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Accounts Assistant North Cork)

Job description

My client a highly successful Engineering company, North Cork based is currently looking for an accounts assistant for a 6 month contract , possibility this will go long term/permanent

Main duties

  • Responsibility for processing invoicing on SAGE
  • Understand invoicing process and provide backup support as and when required
  • Issue month end statements to customers.
  • Manage the aged debtors’ ledgers (euro & sterling) 
  • Reconcile bank lodgements for euro & sterling customers. 
  • Prepare & issue weekly debtors query schedule to sales reps & senior management.
  • Review and credit approve weekly upcoming despatch list.
  • Check sales invoices for accuracy before posting to general ledger.
  • Support timely month end close process.
  • Maintain & update customer master files.

Experience

  • Min 3 years experience
  • Ideally coming from a similiar environment
  • Familiar with some or all of the above duties
  • Excellent pc skills - SAGE
  • Third level qualification
  • Ability to work on own initiative as well as part of a team
  • Strong communication and interpersonal skills

To apply for this role please contact Maria Sheehy on 021 4847131 or email msheehy@sigmar.ie

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