Description

Duties to include management of accounts payable and receivable. Processing of sales and purchase invoices, price tagging, and resolving of debtors/creditors queries. Reconciliation of bank accounts, debt collection, payroll processing, and month end reporting. Applicant must be capable of working on their own initiative and as part of a team. Excellent attention to detail and proficient in Microsoft Word, Excel and Outlook desirable.

Email
mary@dineencrashrepairs.ie