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Accounts Administrator

Job description

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


  • 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

Experience with Sage 200
Good Mircosoft experience particulary in Excel