Reporting to the Finance Manager your duties will include:

• Generating and processing a high volume of invoices

• Create and maintain data on Excel spreadsheets

• Email correspondence with various stake holders

• Liaising with service coordinators on various topics

• Dealing with telephone queries from internal and external parties

• Providing support to accounts receivable and accounts payable

• Scanning & Filing

• Other duties as requested by management

This position would suit someone who is willing to learn and be mentored. The company will provide full training to this person.

The successful candidate will meet the following requirements:

• Accurate data entry skills with high attention to detail

• High level of customer service with time management expertise

• Can work well under pressure both autonomously and within a hard-working team

• Can work to meet tight deadlines

• Have a firm personality and maintain professionalism

• Must be methodical in your work approach

What is on offer?

• A friendly supportive team to work with

• Full training and ongoing professional development

• A great working culture and environment

• An opportunity to kick start your career with a local Irish growing company

• Experience working in various accounting functions

Hours of work: Monday to Thursday 8:45 - 17:00, Friday 8:45 - 16:00

Location: Dublin 12