Accounts Assistant Parkwest, Dublin 12 - Permanent Salary: €40,000 - €45,000 + Benefits Hybrid Working My client is seeking to appoint an experienced Accounts Assistant on a permanent basis. Candidates will need to have a minimum of two years experience in a similar role. Experience within a an FMCG (Fast Moving Consumer Goods) environment would be a distinct advantage Experience of an ERP Accounts system, preferably Navision would also be an advantage The client is moving to Citywest in 2025 Key Responsibilities: Accounts Receivable Raising credit notes and invoices to correct pricing issues. Contacting customers re overdue balances. Dealing with customer queries. Reconciling customer accounts. Checking validity of price / shortage claims received. Review orders on hold for bars / Licence Wholesale / Off Licences. Opening new accounts. Accounts Payable Full ownership and reconciliation of the Tesco Vendor Ledger, including invoice posting and allocation of payments/ deductions. Coding and posting of back office invoices i.e. Fleet, Phone, IT, Electricity & Freight. Assisting accountants in gathering supporting documentation for Brand Recharges. Financial Control and Commercial Finance Daily Banking including proposed vendor payment runs. Month end Bank Reconciliation for Invoice Discounting Facility. Assisting in building the Monthly Cashflow including forecasted vendor payments and other cash outflows. Price Promotions & Other Brand journal postings. Monthly sales reporting for a selection of Non Alcohol brands using Power BI Spend report preparation Non Alcohol Brands Key Skills: Working knowledge of ERP Systems (Microsoft Navision preferable) Proficiency in Microsoft Office, in particular Excel (advanced) and Power BI (desirable) Excellent organizational and time management skills with the ability to manager several priorities at once High level of accuracy and attention to detail Proven team player with a strong worth ethic and assured communication skills For more information on this role, please contact Damian Ryan Tel: Skills: Accounts Assistant Accounts Payable Accounts Receivable Excel Benefits: Pension Bonus 23 Days Annual Leave Hybrid Working Parking