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.
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.
Resolving queries from suppliers and customers issues.
Assisting month end process and management accounts
Assisting with administration duties
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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