Hybrid Working 1 day from home after probation
Salary Negotiable DOE
Newly Created Role
Responsibilities
* Generating Accounts Receivable invoices
* Processing Accounts Payable invoices with GRN matching
* Review & billing of customer commissions
* Reconciling & processing of staff expenses
* Investigate and resolve payment discrepancies.
* Credit control
* Assist with data migration during an ERP upgrade
* Investigating and resolving any irregularities or enquiries and raising escalations to Finance Team
* Assist with month-end closing.
* Assist with revenue submissions such as VAT returns, VEIS & Intrastat returns
The Person
Requirements
* 3 years proven working experience in a similar role
* Experience with Revenue submissions
* Excellent organisational skills & attention to detail
* The ability to work independently or as part of a team
The Package
Package
* Comprehensive induction and continuous training provided
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