Description

Accounts payable duties including posting, reconciliations, payment runs and supplier queries; Month end close in a timely fashion; Ensure all invoices have appropriate approval. Verify all invoices have been correctly coded and authorised. Assist in accounts preparation process Accounts payable including preparation, process and follow up of invoices. Creditors control and reconciliation. Posting general ledger journals and general data entry. Assist with preparation of month end accounts and account reconciliations. General office administration. Other adhoc projects. Filing. Preparing banking and posting lodgements to the system. Preparing Cheques/payments and confirming same on system. Excel spread sheet data entry. Requirements: Accounting Technician qualification or experienced bookkeeper. Have a minimum of three years accounts experience within a busy SME environment. Excellent Excel skills and Word Processing (MS Word, MS Excel and email) experience.

Skills Requirements

Ability to work on own initiative. Good team player. Enthusiasm & Commitment. Good understanding and knowledge of accounting processes. Strong accuracy, organisation and administration skills. Excellent communication skills. Excellent planning & organisational skills.

Email
bflaherty@mccormacks.ie