PE Global are recruiting a Finance Administrator to join an employer of choice in North Cork. The successful candidate will have the opportunity to join a growing finance team and support an array of functions within the team. This is a fully onsite role.
Responsibilities:
1. You will be responsible for Accounts Payable, creditor invoice / credit notes, expense claims and credit card content.
2. Applying audit assertion, performing regular creditors reconciliations.
3. Manage supplier service provider relationships through internal and external communication.
4. Prepare and set up electronic transfers and payments on the group company banking systems.
5. You will be responsible for Accounts Receivable and allocating customer electronic payments on the group company software.
6. You will be responsible for performing stock take reconciliations.
7. Financial reporting to review the company Profit & Loss Balance Sheet reports.
Requirements:
1. You will have 3-5 years’ experience in a similar Accounts Assistant role.
2. Working towards an Accounting Qualification is an advantage.
3. Experience in Accounts Payable, Accounts Receivable, Treasury, Stock Reconciliations and Financial Reporting.
4. Computer Literate and proficient user of Microsoft Office suite: Excel, SharePoint, Word and Outlook.
5. Payroll experience is an advantage.
6. You will have excellent communication skills.
Please click the link below to apply, call David Cogan on 083 435 7113 or alternatively send an up to date CV to david.cogan@peglobal.net.
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