An exciting opportunity to join the accounts team of a growing Cork based family owned business.
Successful candidate will receive a competitive package and the chance to perform a rewarding and key role in the organisation.
Key responsibilities
Process all supplier invoices to correct nominal code.
Process monthly supplier payment runs (EUR,GBP,USD,JPY)
Prepare monthly creditors reconciliations
Run End of Month process and produce monthly KPI reports
Work closely with suppliers & internal departments to resolve queries in a timely manner
Post and correctly allocate all bank payments
Manage L/C facility
Produce monthly Instrastat report
Assist Finance Manager with analysis/reconciliations as required
Other ad hoc duties as required
Required Skills
3 years+ experience in a similar role
Prior use of accounts payable software
Good knowledge of Microsoft Office particularly Excel and Word
Strong organisational and communication skills
Prove experience of working to deadlines
Job Types: Full-time, Permanent
Pay: €32,500.00-€36,000.00 per year
Work Location: In person
