PE Global are looking to hire an experienced Sales Ledger Administrator / Accounts Payable Assistant for a Contract Role.
Candidates must have previous experience of working in an accounts payable function and/or have experience of completing month end etc.
Key Responsibilities: Accurately maintain the Sales Ledgers Manage the credit control cycle and collection of overdue debts Oversee receipt, banking and allocation of cheque payments Oversee allocation of BACS receipts Statement distribution, printing, and dispatch Raising sales invoices including recharging inter-company costs Maintain the integrity of sales ledgers ensuring accuracy & timeliness of reporting Provide support and assistance to the wider finance department, as required This role can be either a 4 or 5 day week, onsite in Naas.
Salary up to €35,000 depending on experience, and pro rata based on 35 hour week.
Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application.
You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you.
You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy.
Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert.
Skills: 'gmp' 'sop' 'brc' 'haccp' 'food industry' 'food science' Benefits: Flexitime Paid Holidays Canteen Parking Negotiable Compressed hours See Description