Junior Accounts Administrator

Dublin South
28 Sep 2018
29 Oct 2018
Job role
Are You looking to join a Company who really appreciate their staff and have fantastic offices and a Low Staff turnover...?? Reporting to the Accounts Payable Supervisor YOU will be responsible for bank payments, checking supplier payment runs, processing invoices, Investigating and resolution of supplier queries. On a day to day basis You will be responsible for - Scanning supplier invoices Head Office matching, coding, and processing of Supplier invoices Investigation and resolution of supplier queries Assist in preparing accounts for payment Assist the AP Team Lead in coordinating month end closes Bank Payments Preparing and second checking supplier payment runs Are you? Educated to Leaving certificate or higher Accounts Technician - a distinct advantage  Ideally, 1-2 year's previous experience in an accounts payable and busy office environment Experience in Word and Excel is essential So if you are ... Good aptitude for figures Have excellent communication skills Ability to work on own initiative A distinct ability to time manage effectively in order to meet strict deadlines Interested? Immediate Interviews  Please call Nichola O Brien on 01-6704488 and apply now via this site. Cordant Group is an equal opportunities employer