Accounts Assistant - Cork City

Accounts Payable

• Review and approve Purchase Orders
• Supplier invoice processing
• Preparation of monthly payment files
• Investigate and resolve all supplier queries
• Maintain and reconcile Creditors &Debtor ledgers
• Maintaining Credit Control function
• Generate, post and issue all sales invoices
• Managing and resolving all customer queries
• Processing of customers receipts
• Processing weekly bank transactions and preparation of monthly bank reconciliations
• Weekly bank reporting to the Senior Management Team
• Assist in the preparation of bi-monthly and quarterly VAT returns
• Assist in the preparation of monthly management accounts & annual financial audit

Requirements sought

• 3-4 years' experience in an Accounts Assistant / Accounts Payable role desirable
• Ability to work as part of a team and take direction accurately
• Analytical thinker and problem solver
• Organised, efficient and confident personality
• Ability to prioritise workload to meet deadlines
• Strong interpersonal skills and excellent communication skills
• Positive attitude
• Excellent attention to detail
• Competent IT skills, particularly proficiency with MS Excel

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.