Accounts Assistant – South Dublin / Hybrid – 35K – Permanent
A well known company based in South Dublin are looking to add an Accounts Assistant to their team. This is a permanent position and will focus on both accounts payable and receivable duties.
Offices are based in Dublin 16 however this company are adopting a hybrid model going forward.
- Scanning and inputting supplier invoices and credit notes onto the accounts system;
- Assisting with the weekly and monthly payment run and creditor reconciliations;
- Reconciling petty cash and monitoring floats;
- Ensure invoices are correctly authorised and coded
- Dealing with creditor queries by phone / email;
- Ensuring creditors are paid in a timely manner;
- Processing credit card transactions, payments and reconciliations;
- Processing sales invoices and credit notes on the accounts system in a timely manner
- At least two years’ experience working in an Accounts position.
- Strong Excel experience.
- SAGE experience an added bonus.
For more details, please contact Orlaith Dingley at Sigmar Recruitment on email@example.com or call 01-4744694
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