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Accounts Assistant – 9 month contract – Tipperary South

Accounts Assistant – South Tipperary

9-month contract initially with possibility of extension (Not Maternity Cover)

Ideally, the successful candidate will have previous experience of using the ERP software Navision.

Specifics of the role are:

  • Provide timely and accurate payment processing by processing accounts payable checks weekly.
  • Input credit and debits to the accounting system in support of the payables work.
  • Develop and maintain reports and files on the Accounts Payable processing.
  • Reconcile all creditor accounts to creditor’s statement bi-monthly.
  • Post vendor payment runs bi-monthly.
  • Set up a filing system for all documents in the finance department.
  • Maintain all creditor information on JDE.
  • Upload daily bank statements to JDE.
  • Set up and maintain bank reconciliation for all company bank accounts.
  • Input general ledger entries for account changes.
  • Develop and maintain regular reports via the company’s accounting system.
  • Create and post journals in the accounting system.
  • Set up and maintain the month end processes.
  • Reconcile all receipts to expense claim forms.
  • Monitoring & tracking of all AR matters
  • Assist in cashflow generation
  • Assist in monthly managements accounts
  • Dealing with all external auditor related queries
  • Dealing with all ad-hoc queries

For additional information and a confidential discussion on this and similar opportunities contact Alan on or via e-mail through the link provided.

Please e-mail your CV with the Vacancy reference AG- 18965 number in the title of the mail.

All application dealt within the strictest confidence and your CV will not be released without your prior approval.

Twitter: #ORjobs

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