​What you need to know

You will work as an Accounts Assistant for our client, a healthcare manufacturing company based in Co. Leitrim. This is a new job due to continued growth.

As an Accounts Assistant you will be responsible for the processing invoices and debtors/creditors reconciliations. You will play an important role within the finance department. You will report into the Financial Controller.

This is a permanent job. Hybrid work option available.

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Your new job

Key duties & responsibilities :

• Assist with processing invoices and journal entries in line with current processes.

• Reconcile accounts payable & receivable at month end.

• Answer sales and purchase ledger enquiries and deal with them accordingly.

• Account Reconciliations.

• Resolving queries from suppliers and customers issues.

• Assisting month end process and management accounts

• Assisting with administration duties

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What are we looking for?

• 3rd Level Qualification in a finance discipline is ideal but not essential.

• At least 1-2 years’ work experience in an accounting position.

• Have the capability to deal with and solve problems and issues in the correct manner.

• Ability to work on own initiative and to required deadlines in a fast-paced working environment.

• Proven ability to see projects through from start to finish

• Excellent administration and organisational skills

Apply for this job now or get in touch with Breda on 0874057840

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