JOB DESCRIPTION

Maintaining files on account receivables and updating records as required.
Checking of creditor’s invoice against purchase orders and delivery notes
Inputting creditor’s invoices on to the purchase ledger
Reconciliation of creditor’s accounts against statements
Preparation of creditor payments
Review creditor accounts and action any outstanding queries
Assist within the accounts department with general accounts duties
Skills & Experience
The ideal candidate should have 1 years’ experience in a similar role and a strong attention to detail.
Adhering to best practices in accounting, as outlined by industry experts and espoused by the company.

EXPERIENCE REQUIRED

Degree in accounting, business, administration, or similar.
At least one year of accounting experience.
Strong computer skills and proficiency in MS Office and Outlook.
A solid understanding of financial processes such as bookkeeping and tax filing.
Basic math skills.
Excellent verbal and written communication skills.
Good organizational and time management skills.
The ability to work on multiple projects simultaneously while maintaining accuracy.
The ability to collaborate with co-workers, clients, and suppliers.
Job Type: Fixed term
Contract length: 4 months
Pay: €35,000.00 per year

Benefits:

• Bike to work scheme
• Company events
• On-site parking
• Store discount

Schedule:

• 8 hour shift
• Day shift
• Monday to Friday

Experience:

• Accounts payable: 1 year (required)

Language:

• English (required)

Work Location: In perso

Please refer the Job description for details