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Junior Sales Administrator
Rice and Roddy Motors —Dundalk, County Louth
Management of our sales website and other Digital Marketing (social media) tasks. Comfortable using social media platforms to support brand awareness, customer…
From €14.15 an hour
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Client Services Administrator
Irish Pensions & Finance —DUBLIN 15, County Dublin
Wellness days are applicable after six months' service in the company. Access to Flexi-time following the initial training period.
€30,000–€55,000 a year
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sales administrator jobs near drogheda, lh

Join Our Team as a Finance Administrator!

Comfort Keepers Ireland is one of the largest home care providers in Ireland.

Our mission to provide our clients with the highest level of quality of life that is achievable.

We shall treat each of our clients and colleagues with the respect and dignity they deserve, as though we were caring for a member of our own family.

We are seeking a proactive and people-focused experienced Finance Administrator, based in Ardee, Co. Louth.

What can we Offer:

Opportunity to shape authentic, community-led content
Supportive team environment within a well-established organisation
Competitive salary and benefits package
Work/life balance 37.5 hours per week (Monday - Friday 08:30 - 17:00, Finish at 16:00 on Fridays)
Birthday Off!
Career progression opportunities
Permanent Contract

What are we looking for?

Previous Accounts or Administration experience is required where the suitable candidate will have proven experience to show level of attention to detail and

accuracy levels.

Experience maintaining financial records, processing invoices, managing payments/receipts and ensuring that all financial transactions are accurately

recorded and compliant with company policies

Key Responsibilities:

To provide accounts administrative support
To help with daily tasks and financial duties
Support of the operational reporting and month end process.
To make sure reports, invoices, and documents are completed on time
Performs all related tasks and activities in the accounts payable/receivable function
Ensure the efficient and accurate processing of all purchase/sales invoices and payment allocations within the various company systems
Assisting with month-end close, reconciliations etc.
Daily posting of bank transactions and preparing bank reconciliations.
Assisting with year-end audit and related queries.