Client: RedChair Recruitment
Location: Tralee, Ireland
Job Category: Other
EU work permit required: Yes
Job Reference: aafd521db0b3
Job Views: 72
Posted: 21.01.2025
Expiry Date: 07.03.2025
Job Description:
Responsibilities:
1. Processing of accounts payable invoices / credit notes received from vendors, including matching to original purchase order and goods received note.
2. Ensure all price and quantity variances on invoices received are dealt with and posted correctly.
3. Raising credit requests to vendors for discrepancies in price / quantity and returns, including following up with vendors in relation to the requests and maintenance of credit request database.
4. Dealing with queries from vendors regarding discrepancies returns and other issues on all purchases.
5. Preparation of daily sales numbers for submission to corporate HQ.
6. Efficient filing of all documentation received from vendors.
7. Month end inventory accrual listing.
8. Listing of all invoices on hold due to issues with vendors.
9. List of outstanding credit requests for follow up with vendors.
10. List of expense accruals to be included in management accounts by Financial Accountant.
11. Daily sales report.
Qualifications, experiences and skills:
1. A qualification in Finance is highly desirable.
2. Experience of working with Microsoft Word, Excel and PowerPoint to a very high standard is essential.
3. 1+ year experience in a similar position.
Salary is based on experiences and qualifications and open to negotiation and in the region of €26 – €34,000. If you are interested, please apply or email.
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