Accounts Assistant - Tipperary - Permanent - 5 days in the office.
Duties
- Managing Accounts Receivable portfolios and creating new accounts
- Prepares invoices according to company practices and submitting invoices and statements to customers.
- Ensuring timely collection of payments & escalate overdue accounts as required
- Conducting credit checks on new and existing customers
- Resolve invoice and payment queries & discrepancies
- Preparing Accounts Receivable & Sales reports and metrics
- Processing of purchase invoices, including checking POs and delivery dockets.
- Raising queries where required and following through to resolution
- Preparing payment runs for sign off
- Support timely month end close process
- Working closely with the accounts team and internal departments, external auditors, etc.
- Admin tasks such as credit card receipts, motor taxation, etc.
Experience
- Min 4 years in a similiar role
- Ideally be coming from an SME environment.
- AITI qualified
- Be Pc Literate on various accounting packages.
- Proficient on MS Office suite
To apply for this role please contact Maria Sheehy on 021 4847131