Accounts Administrator

GK Hire ltdEast Wall Road, DublinFull-timeContract

Busy Plant and Tool hire require a professional for a 9-month fixed term contract covering maternity leave.

Start date start of June.

Job description:

Accounts payable and accounts receivable.

Your responsibilities will include:

•Maintenance of Creditors ledger – entering purchase invoices, matching to relevant purchase orders, reconciling creditor account at month and year-end to supplier statements.

•Preparation of supplier payments.

•Supplier queries.

•Credit control.

•Month-end for all customers.

•Posting payments.

•Customer queries.

•Answering phone and email queries in a timely manner.

•Filing

•Credit card reconciliation

Requirements:

•Must have experience in the above areas.

•Have a good knowledge of accounting and its applications.

•Ability to work well in a team, take direction, and be self-directed.

•Excellent organisation, accuracy, and attention to detail.

As this is an essential service this role is not working from home, you will be based in offices in East Wall.

Salary based on experience.

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