This is an office based position, ideally 5 days a week with some flexibility regarding hours.DutiesGeneral Accounts/Office dutiesInputting Creditors invoices/credits, reconciling accounts and arranging paymentsProcessing Debtors invoices/credits and paymentsConduct daily Banking activities and monthly bank reconciliationsPrepare timely Payroll submissions, VAT & Fuel returns through ROSPrepare weekly WagesProcess monthly Milk Supplier PaymentsAssist with annual stocktake.Prepare Accounts for Audit.Any other hoc duties as assigned by Cooperative ManagerRequirements:Experience with accounts essential. Sage payroll desirable.Immediate start would be an advantage.Job Types: Full-time, PermanentPay: €35,000.00-€37,000.00 per yearBenefits:Company pensionOn-site parkingWork Location: In person