Job Description
We are currently recruiting for an excellent new opportunity for an Accounts Assistantwith long established County Clare based client. Position will be offered as permanent part time 28 hrs per week basis with very attractive salary for the right candidate. Responsibilities include dealing with all aspects of the Accounts Payable function to include: Reviewing all Purchase Invoices and agreeing to Purchase Orders and Delivery Dockets. Processing all approved invoices on Sage. Analysing invoices to correct Nominal Code to assist in production of Accounts. Reconciliation of all Creditor balances to statements at each month end. Liaison with Financial Controller to achieve production of monthly Accounts in line with agreed deadlines. Processing of all supplier payments including monthly bulk payment run. Liaising with all suppliers and maintaining good relationship with key suppliers. Resolving any queries in a professional manner. Key Skills/Experience: Minimum 2-3 years working in similar role in a fast- paced working environment. Excellent IT skills, including strong working knowledge & experience using Sage and Microsoft Excel. Ability to work effectively as part of team. Ability to prioritise workload in line with financial reporting deadlines Work with minimum direction Fluent English both written and spoken. Skills: Sage Microsoft Excel