Accounts Assistant, SME, Dublin 15
Core
Manage full Accounts Payable and Receivable processes, including supplier management, reconciliations, and debt collection for a well-established business.
Role type
Accounts Assistant
Builds
Financial records and cash flow management
Domain
Accounting / Finance
Required skills
Accounts Payable, Accounts Receivable, Bank reconciliations, Journal postings, Credit Control, Debtors ledger management, Supplier account setup, Payment allocation
Responsibilities
Manage full AP process including setting up supplier accounts, dealing with supplier queries, supplier reconciliations, monthly close, bank reconciliations and bank account management, journal postings, ownership of debtors ledger, daily allocation of incoming payments, credit control, management of aged debtors and escalating where necessary, other ad-hoc duties as required