*Managing reports for both debtors and creditors
*Reviewing and updating intake reports, sales orders, unbilled quotes, and margins
*Preparing P30 returns and Vat returns
*Analysing and updating monthly KPIs
*Sending out Customer Statements
*Managing stock reports and quote reports
*Setting up customer accounts and verifying terms and conditions
*Completion of customer and supplier requests
*Verification of credit checks
*Supporting budgeting and cost analysis when needed
*Responsible for invoice queries and printing of bank statements as required
*Posting of receipts, payments to internal systems
*Following up on debtors to manage overdue amounts
*Keeping up with financial policies, regulation, and legislation
Required Skills and Knowledge:
*Working knowledge of corporate finance principles and procedures
*Excellent accounting software skills (SAP, Oracle, Sage, or comparable wide-usage platforms)
*Strong attention to detail
*You must be a people person who has good communication skills
*Must work on own initiative and present solutions
Minimum education and work experience required:
*Previous experience in Accounts Payable, Accounts Receivable, or Accounts Assistance
*Degree in Accounting or Finance advantageous but not necessary
*Part of Fully Qualified IATI/ACCA/CPA
*Multi-tasking is a must as well as clearly spoken English
If you feel that this role is right for you, please apply via the link. Or for more info, contact Joe Loftus on (021)-427-3830.
Adecco is an equal opportunity employer.
Adecco Ireland is acting as an Employment Agency in relation to this vacancy.
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♦ The business of the Adecco Group UK & Ireland is transacted via a number of differently branded trading entities, as follows: Adecco UK Limited, Adia Technology Limited, Modis International Limited, Badenoch and Clark Limited, Ajilon (UK) Limited, Office Angels Limited, Penna plc, Pontoon Europe Limited, Roevin Management Services Limited, Spring Technology Staffing Services Limited.