Accounts Payable Administrator
- Recruiter
- Perenco
- Location
- Dublin City Centre, Ireland
- Salary
- Competitive salary
- Posted
- 19 Nov 2021
- Closes
- 18 Dec 2021
- Ref
- 2005958
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Job description
We are an Engineering Supply company dealing across Ireland in industrial & engineering fields. Also a distribution division for many established agencies with an updated website on stream shortly. We are looking for a person to join our Accounts Team, with at least 3 years+ experience of working in a busy accounts office environment.
Key responsibilities:
Requirements:
Job Type:
Full time, Permanent
8.30am-5.00pm Mon to Thurs. and 8.30am-4.30pm Friday
Skills:
Accounts Payable Bank Reconciliation Invoice Processing
Benefits:
On site parking Further Study Staff Discount
To see the full job description please click apply.
We are an Engineering Supply company dealing across Ireland in industrial & engineering fields. Also a distribution division for many established agencies with an updated website on stream shortly. We are looking for a person to join our Accounts Team, with at least 3 years+ experience of working in a busy accounts office environment.
Key responsibilities:
- Processing and reconciliation of Debtors and Creditor ledgers and control Accounts
- Preparing accounts for VAT returns
- Dealing with telephone queries
- Dealing with Foreign Suppliers, including FX multi currency payments
- Also dealing with freight forwarders and Customs Clearance Agent.
- Ability to preparing all accounts to audit stage.
- Processing suppliers Invoices and payments
- Bank reconciliations
- All general office duties
Requirements:
- Accounting Technician qualified or similar.
- 3+ year experience in a similar role
- Proficient in Microsoft Office, especially excel and word.
- Knowledge of Intact Accounts package desirable
- Must be able to Multi-task and be organised.
- Proactive in their approach to work
- Must be able to work on own initiative and as part of a team.
Job Type:
Full time, Permanent
8.30am-5.00pm Mon to Thurs. and 8.30am-4.30pm Friday
Skills:
Accounts Payable Bank Reconciliation Invoice Processing
Benefits:
On site parking Further Study Staff Discount
To see the full job description please click apply.