Accounts Assistant/ Administrator at Osborne Recruitment
Wicklow, County Wicklow, Ireland -
Full Time


Start Date

Immediate

Expiry Date

01 Sep, 25

Salary

40000.0

Posted On

01 Jun, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sensitive Information, Confidentiality

Industry

Accounting

Description

ACCOUNTS ASSISTANT/ADMINISTRATOR

A market leader in high end fit out construction is seeking an Accounts Assistant/Administrator to come and join their team based in North Wicklow. This is a fantastic opportunity to join an organisation that are known for their design integrity and are committed that their projects are delivered to the highest of standards.
This is a great opportunity for an Accounts Assistant/Administrator who is interested in commencing their Accountancy exams and would like to grow and develop in an organisation as they progress through their exams.

REQUIREMENTS:

  • Must have a business or part qualified /accounting technician qualification (or equivalent)
  • 3-5 years’ experience working within a professionally managed business
  • Significant experience in accounts payable
  • Previous experience of using an accounts package
  • Excellent communication (both oral and written) and interpersonal skills.
  • Have the ability and desire to interface with customers, visitors, employees and management within the organisation
  • Maintains a high level of professionalism, integrity and trust
  • Able to handle sensitive information and maintain confidentiality
  • Must be detail-oriented and organised
  • Excellent attention to detail while being able to handle multiple tasks simultaneously
  • Ability to work well in a small team and have a desire to learn
Responsibilities

RESPONSIBILITIES:

  • Part manage Accounts Payable function (excluding main supplier accounts)
  • Inputting, processing and reconciling of supplier and consultant’s invoices and payments
  • Allocating payments and resolving differences with suppliers in a timely manner
  • Assist with processing of main suppliers’ accounts
  • Input Process and propose payment of staff and consultant expenses, ensuring all relevant receipts have been received
  • Input and reconciliation of transactions on Credit Card Accounts
  • Support with month-end financials and progressing over time to process a full set of monthly accounts with training and support provided
  • Perform other duties as necessary for the efficient functioning of a busy Accounts office via a range of administrative, clerical and financial tasks
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