Salary – €26,000 – €34,000 (DOE) – Onsite Parking – Pension (after probation) – 9:00 – 17:00 (can be flexible on hours) – 20 days AL + Bank Holidays – Fully Office Based
Responsibilities:
Purchase Ledger processing, including processing and posting purchase invoices to accounts system, contacting suppliers in relation to any queries.
Account reconciliations to vendor statements, Payment remittance preparation, posting and allocating vendor payments.
Preparation of reports.
Sales Ledger processing assistant, including preparing Weekly and per consignment sales invoices; taking payments from COD customers by credit card over phone; sending payment receipts to customers by email; Updating reports.General Accounts / Administration responsibilities and tasks, including dealing with telephone queries on a day-to-day basis filing invoices / statement etc.
Working closely with a 4-member accounts team in a friendly and relaxed environment and reporting to FD & Admin Director.
Requirements:
Good communication skills
Good knowledge of Microsoft Office products, Excel, Outlook, Word etc.
Training will be provided on our in-house system and freight portal.
For more information please apply through the link provided for the attention of David McCoy or email David at [email protected] If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set – please attach your CV via the link provided Please submit your updated CV in Word Format If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search.
