12 month contract based in Carrigtwohill for an Accounts Clerk. This role is initially office based.
Your new company
A Progressive Engineering organisation.
Your new role
Reporting to the Financial Accountant you will be responsible for:
Accounts Payables – Annual invoices processed = 5000
Purchase Order Process Printing/sorting.
Processing.
Resolution of non-conforming invoicing.
Price/Qty variances.
Non-PO invoices Delivery dockets retrieval, matching to invoice.
Cost Centre/Process owner review/approval.
Liaise with suppliers on outstanding invoices.
Working with Departments to ensure timely receipt of Purchase Orders.
Work with Financial Accountant to ensure completeness of Supplier payment runs.
Completing Creditor Reconciliations and bank reconciliations on a monthly basis.
Monthly and weekly reporting .
Housekeeping & Filing
Payroll.
Processing of weekly Payroll.
Monthly and weekly reporting.
Accounts Receivable.
Invoice reconciliation.
Receipts processing to customer accounts.
Perform additional duties at the request of the direct Manager.
Monthly VIES Returns and Annual RTD submissions.
Assist with monthly, quarterly and yearly financial reporting, forecasts and budgets.
Liaise with External Auditors as required.
What you'll need to succeed
Previous Accounts Payable experience
Accounting Technician Qualification desirable
Available to start immediately is preferred
What you'll get in return
Excellent working hours
Free parking and very good location for someone living in East Cork
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1107187
A Progressive Engineering organisation.
Your new role
Reporting to the Financial Accountant you will be responsible for:
Accounts Payables – Annual invoices processed = 5000
Purchase Order Process Printing/sorting.
Processing.
Resolution of non-conforming invoicing.
Price/Qty variances.
Non-PO invoices Delivery dockets retrieval, matching to invoice.
Cost Centre/Process owner review/approval.
Liaise with suppliers on outstanding invoices.
Working with Departments to ensure timely receipt of Purchase Orders.
Work with Financial Accountant to ensure completeness of Supplier payment runs.
Completing Creditor Reconciliations and bank reconciliations on a monthly basis.
Monthly and weekly reporting .
Housekeeping & Filing
Payroll.
Processing of weekly Payroll.
Monthly and weekly reporting.
Accounts Receivable.
Invoice reconciliation.
Receipts processing to customer accounts.
Perform additional duties at the request of the direct Manager.
Monthly VIES Returns and Annual RTD submissions.
Assist with monthly, quarterly and yearly financial reporting, forecasts and budgets.
Liaise with External Auditors as required.
What you'll need to succeed
Previous Accounts Payable experience
Accounting Technician Qualification desirable
Available to start immediately is preferred
What you'll get in return
Excellent working hours
Free parking and very good location for someone living in East Cork
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1107187