Description

Duties include but not limited to: Daily Invoice and Po Administration Review and post bank receipts and payments. Management of accounts receivable and accounts payable functions. Matching Purchase order Documents to Purchase Invoices. Bank reconciliations. Preparation of payment runs for Management. Revenue and CSO returns. Product costing reports. General administration. Experience in Sage account package. Experience in MS Word and Excel required. Strong IT skills. Experience in a similar role and/or in a Production environment an advantage. Self-Motivated and shows attention to detail. Excellent communication skills. Confident and proactive with the ability to work on own initiative. Assist with the preparation of month end accounts

Email
john.doherty@greenpasturesdonegal.com