Social network you want to login/join with:
Responsibilities:
* Processing of accounts payable invoices & credit notes.
* Preparation of daily sales numbers for submission.
* Month end inventory accrual listing.
* Listing of all invoices on hold due to issues with vendors.
* Daily sales report.
* Weekly payroll.
* Bank reconciliations.
* Preparation of month end journals.
Qualifications, Experiences and Skills:
* A qualification in Finance / Bookkeeping.
* Strong experience using SAGE software.
* Experience of working with Microsoft Word, Excel and PowerPoint to a very high standard is essential.
* 3+ years’ experience in a similar position.
Salary: Salary is based on experiences and qualifications and open to negotiation and in the region €30 – €35,000 depending on experiences and qualifications. If you are interested, please apply or email.
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