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Debtor & Creditor set up & maintenance Processing monthly journals, including accruals and prepayments, on the system Processing customer invoices on daily basis Monthly payroll processing Credit Control: ensuring prompt payment receipts Liaising with all customers and dealing with any invoice related issues Processing all cash receipts/customer payments and bank lodgements Input and maintain all vendor invoices Generating payment runs and processing payments through online banking Monthly bank account reconciliations Preparation of bi-monthly VAT returns ATI & IPASS Accredited Other accountancy qualification or strong experience an advantage Advanced Excel and MS Office knowle...
About the Role
My busy retail client based in East of Cork City has a vacancy for a hands-on finance role responsible for day-to-day financial operations and reporting.
Responsibilities:
Requirements:
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