AA Euro Group are working with a market leading engineering company in East Cork to place an Accounts Assistant. You will report to the Company Accountant and form part of a wider dynamic team. The role offers a significant amount of exposure to the Accounts Payable and Accounts Receivable side of the business.
The Role
* Ensure all supplier invoices are processed and have the relevant authorisation
* Receipt and processing of all supplier invoices across the business and filed on a timely basis
* Up to date maintenance and reconciliation of Creditors ledger to supplier statements
* Ensure proper documentation and approvals are in place to support the creditors payments
* Investigate and resolve all supplier queries
* Processing bank transactions and preparation of monthly bank reconciliations for the legal entities in the Development business
* Weekly bank reporting to the Senior Management Team
* Processing supplier payments on banking on-line
* Managing and setting up new bank accounts
* Assist in the preparation of monthly, quarterly and year end accounts
* Assist with the annual financial audit
* Other Ad-hoc duties.
Key Skills & Experience
* 2+ years experience in an Accounts Assistant / Accounts Payable role desirable
* Ability to work on own initiative and well under pressure in a fast-paced environment
* Organised, efficient and confident personality
* Ability to prioritise workload to meet deadlines
* Strong logical and clear-thinking individual
* Pro-active
* Strong interpersonal skills and excellent communication skills
* Positive attitude
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