Bookkeeper & Payroll

Responsibilities

• Invoicing supplier invoices
• Statement reconciliation
• Generating Customer invoices
• Creating weekly statements & monthly statements
• Generating payment runs
• Cash application and Bank reconciliation
• Credit Control
• Processing monthly journals i.e. PAYE/PRSI, Depreciation
• Reconciling credit card accounts
• Weekly payroll processing
• Processing VAT, RTD, Vies
• Motor tax renewal monthly
• Processing diesel rebate
• Preparation of Year-End financial accounts

What you'll need to succeed

• Minimum 3 years' experience in bookkeeping & payroll processing
• Third-level qualification in Accounting or Payroll is desirable.
• Proficiency in Sage for invoicing, reconciliation, and payroll management
• Experience in credit control and debtor management
• Strong knowledge of financial reporting, VAT, and PAYE processing
• Exceptional accuracy and attention to detail in financial record-keeping
• Strong communication skills for debtor and creditor queries