REED Recruitment have a fantastic vacancy with a long standing Client of ours based in Dublin Northside. You will be joining a really friendly and growing team that we have recruited for several times, lead by a great management team.
Benefits:
- Pension
- Annual Performance Bonuses
- Annual increment
- 25 days holidays
- Hybrid working after training is complete
The ideal candidate will have worked within an accounts department and have experience of purchase ledger, accounts payables and accounts receivables. This role is a key interface with our customers and vendors (globally) ensuring all financial and administrative tasks are completed quickly and efficiently - including month end administration, report running. The ideal candidate will bring with them ideas of how to promote good financial housekeeping.
- Processing vendor invoices (multi-currency)
- Supplier and Vendor reconciliation
- Customer & vendor account set up
- Create & despatch customer invoices
- Compiling reports on operational and financial performance
- Supporting Finance manager in day to day activities
- Vendor invoice payment
- Supplier reconciliation
- Supporting operation with accruals and invoicing
- Debt management
- Supporting FMC in departmental financial administration
- Query resolution
- System maintenance