Essential Duties and TasksTo perform this job successfully, an individual must be able to perform each essential job function satisfactorily.· Bank Reconciliation's· Manage creditors payments and aged creditors.· Deal with debtor receipts and keep track of and chase overdue balances.· Data entry onto SAP including creditor invoices, sales invoices, payments and receipts, price increases etc.· Organise and manage filing of all invoices and statements.· Deal with all aspects of banking.· Various other duties as requested by financial accountant.· Give support to Payroll and assist with uploading PAYE submissions to Revenue.· Set up new customers accounts - credit checks etc.· Assisting in other areas as may be necessary to ensure the efficient operation of the accounting department.· All other duties as needed.Qualifications, Education and Experience· Experience in a related field required.· Experience in SAP a distinct advantage.· Experience using Microsoft Office Suite (Word, Excel, Power Point), Teams and Outlook.· Maintains strict confidentiality and protects privacy of confidential/sensitive information.· Exceptional time management and organization skills. Ability to manage multiple tasks and projects simultaneously establishing priorities to meet deadlines.· Ability to communicate effectively (verbal, written, and presentations).· Proactive; exercises sound judgment and decision making; able to identify problems and needs and develop solutions and/or options.· Self-confident, self-motivated polished professional who thrives in a challenging, fast-paced environment.Job Type: Full-timeBenefits:Employee assistance programOn-site parkingWork Location: In person