Accounts Assistant Permanent Role Based in Mullingar Salary Negotiable DOE THE ROLE To support the Financial Controller and perform a variety of accounting, Raising Invoices, Issuing Payment claims to our customers and processing certificates. Credit Control, monitoring daily communication and answering any queries. Updating databases with relevant information. Debtors Reports, Intrasat & VIES Revenue reporting Department reconciliation along with updating and maintaining procedural documentation (SOPs) and attending weekly finance meetings. ESSENTIAL CRITERIA Excellent accounting and strong numerical skills. Experience and a thorough working knowledge of all elements of MS Office particularly Word, Excel, and Excel formulas. A thorough working knowledge of the Sage 50 accounting package. Experience of accounts reconciliations. Ability to build good strong relationships with suppliers. Excellent communication skills and be a good team player. Ability to motivate, organise their day with a proven ability to prioritise and multitask. Excellent level of accuracy and attention to detail. KEY COMPETENCIES Experience in sage 50. Proficient in using Excel. ATI Diploma or equivalent is desirable, but not essential. Reporting to: Financial Controller Hours: 37 hrs per week Skills: accounts payable bookkeeper accounts