Job Title: Accounts Assistant
Key Responsibilities:
* Manage the collection of debtors' accounts and perform reconciliations in Sage.
* Address customer queries, provide necessary documentation, and ensure timely credit request approvals.
* Prepare weekly bank reconciliations and manage accounts payable ledger.
* Process invoices and execute weekly payment runs to suppliers.
* Collaborate with various departments and attend weekly meetings to discuss progress on debtors' collection.
* Assist with monthly reporting and ad hoc projects as needed.
Requirements:
* A minimum of 2 years experience in a similar role, preferably in manufacturing.
* Strong Accounts Receivable/Payable experience and proficiency in Excel.
About Us:
{company} is a market-leading manufacturing company based in West Dublin.
This role offers flexible working hours and an opportunity to work with a talented team.
The successful candidate will be rewarded with a competitive salary range of €40,000 - €45,000.