Hybrid Working 1 day from home after probation Salary Negotiable DOE Newly Created Role Responsibilities Generating Accounts Receivable invoicesProcessing Accounts Payable invoices with GRN matchingReview & billing of customer commissionsReconciling & processing of staff expensesInvestigate and resolve payment discrepancies.Credit controlAssist with data migration during an ERP upgradeInvestigating and resolving any irregularities or enquiries and raising escalations to Finance TeamAssist with month-end closing.Assist with revenue submissions such as VAT returns, VEIS & Intrastat returnsThe PersonRequirements 3 years proven working experience in a similar roleExperience with Revenue submissionsExcellent organisational skills & attention to detailThe ability to work independently or as part of a teamThe PackagePackage Comprehensive induction and continuous training providedLeinster Appointments is committed to providing a professional service where all CVs are kept confidential and will not be submitted to any third parties without candidate's knowledge or consent.
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