Looking for a step in your career and have an interest in Accounts?
My client, a leading healthcare distributer in Mullingar is looking for an Accounts Adminstrator to join their busy team.

• Mon - Fri

• 9 - 5

• Company discount

• Pension

• Free Parking

Responsibilities:

• Accounts Payable – processing invoices, invoice approvals, GRN/PO matching, supplier reconciliation

• Accounts Receivable – recording customer payments, recording website payments, allocation and resolution of queries

• Reconciliation of customer and website accounts

• Updating of customers invoices

• Sending invoices and credit notes to customers

• Sending statements to customers

• Setting up new customer accounts

• Processing customer card payments

• Bank reconciliations

• Fulfilment reporting and invoicing

• Employee expenses - processing employee expenses, recording of employee expenses on Revenue

• Assistance with month end/year end reporting

• Assistance with month end/year end procedures

• General accounts administration

• Provision of back up for members of the finance team

Requirements:
Experience with Sage 200
Good Mircosoft experience particulary in Excel