Reporting to the Financial Director, this is an excellent opportunity for an organised individual who enjoys working in a fast-paced environment and is looking to develop their career.
This role involves several key functions and activities, including but not limited to:
· Full reasonability for accounts payable.
· Handle all supplier queries and maintaining positive relationships.
· Ensure accurate records at all times.
· Post to the nominal ledger and reconciling nominal accounts.
· Job costing and reporting from creditors invoices.
· Creditors reconciliations at month end
· Accurate data entry of all supplier invoices
· Act as the first point of contact for internal and external queries.
· Identify inefficiencies in administrative processes.
· Managing and maintaining all time keeping records including overtime for all staff and subcontractors
· General office administration.
· Ensure smooth collaboration and efficient operations on a day to day basis.
Key requirements:
· Minimum 3 years’ experience in a similar role.
· Accounting qualification
· Proficient in Microsoft Excel and Microsoft Office applications.
· High attention to detail and accuracy.
· Self-starter enjoys working along as well as in a team.
This is a full-time, 5-day a week, Monday to Friday role.
Pay: €45,000.00-€52,000.00 per year
Benefits:
- Company events
- Company pension
- Employee assistance program
- On-site parking
- Sick pay
Work Location: In person
