Accounts Assistant - Ennis
FRS Recruitment Ennis
Accounts Assistant
Location: Ennis, Co. ClarePosition: Part Time - 12 Month Contract
Hours: 21 Hours per week - Hybrid option available (after a period)
Salary: €22,930.20
On behalf of our client, who is based in Ennis Co. clare, we are seeking an experienced Accounts Assistant - Grade IV. The Accounts Assistant will provide support to the Finance Manager by performing a range of accounting and administrative duties.
The Accounts Assistant will ensure accurate processing of financial transactions, support month-end procedures, and contribute to the smooth operation of the finance department.
Responsibilities:- Management of invoices including, processing, making payment and tracking of invoices
- Ensuring all payments made are accurate, complete and properly authorised.
- Adhere to financial procedures, internal controls, and audit requirements
- Assist with the preparation of Audit file and responding to audit queries as required within the area of responsibility.
- Carry out any other duties appropriate to the grade which may be assigned from time to time.
- Have previous experience of working with accounts.
- Good working knowledge of SAGE.
- Excellent administrative and IT Skills, proficient in Excel.
- Strong Communication Skills, both written and oral.
If you are interested in this role – please apply with your most recent CV to Ciara Lawler for immediate consideration.
CPLEnnis
Accounts Assistant
Are you an accounts professional who is now looking for a new challenge? Or are you an experienced financial administrator who is now looking to make the move into a more accounts specific role?
Our client, a major employer...
CPLEnnis
ensuring the accurate submission of banking information, updating account data, identifying potential issues, assisting the accounting team with their monthly close processes & supporting projects across the team & wider organisation.
Your Skills...
CPLEnnis
investigating variances & potential issues in accounts reports, resolving queries, ensuring the accurate submission of AP payments, updating supplier account information, assisting the accountants with their monthly close processes & supporting projects across...