| Location: | Killarney |
|---|---|
| Date added: | 20.12.2018 |
| Employer: | MC Group - Michael Cronin Readymix |
Role:
- Process supplier and customer invoices
- Matching PO with invoices
- Use of ROS for weekly / monthly RCT payments
- Liaise with suppliers regarding queries on account
- Prepare ad-hoc reporting and creditor reconciliations for the business with a particular focus on the development arm
- Preparation of some month end reporting schedules, journals and reconciliations
- Bank reconciliations
- Support the finance team in audit and tax compliance
- Perform other related tasks as requested by management
Profile:
- Strong IT skills and familiarity with financial accounting and reporting systems
- Previous experience in an accounts role an advantage
- Microsoft Office (particularly Excel) experience
- Good attention to detail
- Analytical with a good business acumen
- Excellent communication skills, both written and verbal
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