Our client, a professional services regulator based in Dublin City, is currently looking to recruit an Accounts Assistant operating on a hybrid basis.
The role will initially be for a period of 9 months with potential for further extension.
Main Duties & Key Responsibilities
Reconciliation of the organisations main income to monies received via EFT, Cheque, and online
Investigation of transactions to facilitate the reconciliation process
Work with another department to ensure all corrections identified are processed
Management of Debtors including operation of Credit control process
Dealing with customer queries
Bank reconciliations
Generation of EFT and cheque payments
Other ad hoc and admin duties
Knowledge & Skills
Previous experience working on challenging reconciliations
Good with systems and competent working knowledge of Microsoft Excel
Good interpersonal skills and ability to operate effectively in a team environment
Strong attention to detail and problem solving skills
High level of initiative and ability to work with limited supervision
Accounts Payable and Receivable experience
Good at operating in a team environment
Hardworking and diligent
Comfortable working with numbers
Salary (DOE)
Excellent working conditions
Pension
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