Account Payable and Receivable. ·
Location: Waterford
Duties:
- Daily post and processing.
- Processing weekly supplier invoices, receipts & payments
- Dealing with supplier payments
- Creditor reconciliation
- Raising queries and credit requests with suppliers
- Monthly sales invoicing, standing charges and renewals
- Preparing and issuing sales invoices
- Debtors collections and reconciliation
- Dealing with customer/supplier queries ·
- Bank reconciliations via SAGE and online banking ·
- Credit Card processing and statement checking ·
- Vat Returns ·
- Assisting sales team with customer queries
- Assisting with month Management accounts·
- Various ad-hoc duties and reports
For more information, please submit your cv to catherine.ohara@osborne.ie
Osborne are an equal opportunity employer.
#INDCOHARA
#INDOSB1