Accounts Administrator x 2 | 30k
My client, a law firm based in Dublin City Centre are recruiting for 2 Accounts Administrator to join their finance team.
- Process sales invoices and post to customer and general ledger
- Process and issue credit notes
- Reconcile debtors accounts
- Prepare weekly cash report for review
- Update the cashflow file in a timely manner.
- Issue petty cash payments and apply to the relevant ledger.
- Maintain credit card reconciliation process.
- Ideally have 1 year’s administration experience
- Ability to work to tight deadlines
- Ideally have experience in working customer/client focused environment
- Strong attention to detail and accuracy
- Excellent Excel skills
Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly email@example.com or give me a call on 01 4744642 for a confidential conversation regarding this role.
Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.