Your new company
This global technology company based in Dublin 15 has been operational for a number of successful years. With offices based in the UK and globally, they have seen a high demand in services over the past months. You will joining the busy north Dublin office. The role will initially be based remotely before moving to the office full time in line with government guidelines.
Your new role
You will take on a varied role and be tasked with duties such as invoice processing for debtors and creditors, matching invoices to PO and delivery dockets, reconciliations of ledgers, banking duties, general finance administration, assisting in financial report preparation, general administration duties as required. You will liaise directly with suppliers and creditors and ensure excellent relationships are maintained.
What you'll need to succeed
You will have previous experience working in a busy accounts role and have a clear understanding of the end to end Accounts payable and receivable processes. You will be a strong excel and Microsoft office user and have previous experience using an ERP system. You will be an excellent communicator.
What you'll get in return
Yo will be offered a permanent contract with excellent benefits including pension, health cover and a bonus scheme. You will work 20 hours a week based on 5 days. You will be offered a generous salary of up to €45,000 pro rata'd. The office is modern and airy and you will be given the opportunity to grow within your role over the years.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.