Support the Accounts function in all areas of administration.
Reports to:
Accounts Payable Manager
Key Responsibilities:
Responsibilities associated with this role include, but are not limited to:
* Data processing within accounts payable area
* Data processing and administration support for dispatch and stock control department
* Processing/matching GRN’s
* Processing of purchase invoices onto computerised accounts package
* Assisting in the accounts receivable area during busy periods (processing of sales orders and sales invoices)
* Ad hoc data entry and reporting
* Scanning and filing
* Assisting other departments who require help in relation to accounts payable area
Skills / Qualifications / Experience:
* An aptitude and interest in Finance
* Excellent communication and interpersonal skills
* Excellent telephone manner
* Attention to detail and accuracy
* Ability to work on own initiative as well as part of a team
* Knowledge of Excel and keyboard skills
* Experience of working in a busy office environment an advantage
* Experience in a FMCG environment
Note: As with all positions, due to the dynamic nature of Arrow Group business, key responsibilities will evolve and change over time. Some travel will be required. Appointment to this role is subject to the candidate’s eligibility to work in Ireland.
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