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Accounts Assistant

Job description

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.

Responsibilities:

  • 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

Requirements:

  • 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 odingley@sigmar.ie or call 01-4744694

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