This is an in-office role that requires expertise in accounts payable.
The position involves handling various tasks such as data entry, supplier queries, monthly creditor reconciliations, and monthly payment runs. Additionally, it entails registering contracts and payments with ROS and filing quarterly returns with ROS.
Responsibilities include assisting with all accounting duties as necessary, providing general office and accounting administration support, and covering holidays when required.
* Must have a minimum of 2 years of relevant experience in accounts payable
* Prior RCT experience is advantageous but not essential
* Computer literacy is expected
* A strong emphasis on quality output with good attention to detail is required
* Familiarity with an accounts package, particularly SAGE, is beneficial
* Excellent communication and people skills are necessary for success in this role
* Ability to work independently and as part of a team is crucial
* Providing administrative support to the accounts department and meeting deadlines are key responsibilities
This is a challenging opportunity that offers a competitive salary of €35,000-€50,000 per year. If you possess the required skills and qualifications, we would like to hear from you.