Key Functions & Results Areas:
1. Collection and filing of all delivery dockets.
2. Digital filing of invoices.
3. Processing of invoices following company invoice approval process.
4. Liaising with internal and external parties on invoice queries.
5. Creditor statement reconciliation.
6. Assisting with preparation of information for VAT returns.
7. Assisting with preparation of information for both internal and external parties including auditors as required.
8. General filing of accountancy, payroll, and tax information.
9. General admin and other tasks as required to assist finance team.
Key Activities:
A team player who is solution-driven and who will work on their own initiative.
Well organized and able to prioritize work to meet deadlines with excellent attention to detail and analytical skills.
Excellent communication and interpersonal skills, both written and verbal, with good presentation ability.
Experience with Microsoft Office programs including Word and Excel.
Job Type: Full-time
Benefits:
* Company pension
* Employee assistance program
* On-site parking
* Private medical insurance
Schedule:
* Monday to Friday
Work Authorization:
* Ireland (required)
Work Location: In person
Reference ID: Account Administrator
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