RedChair Recruitment


Source: Talent GB


  • Sorts and reviews invoices and check requests for proper account codes, object codes, discounts, payment terms
  • Bills and credits accounts’ involved with the accounts payable system.
  • Maintains a complex record and filing system of accounts payable vendor files, financial records, purchase orders and invoices for retrieval or review by Management
  • Responds to questions and makes calls regarding billing problems; acts as a liaison between departments and vendors.
  • Checks departmental financial accounts to assure funds are available for purchases.
  • Processes requisitions and prepares purchase orders
  • Preparing Vat Returns
  • General Office Administration duties
  • Accounts preparation
  • Qualifications, skills, salary, and experience:

  • Qualification in Accounting, Finance or related discipline
  • 2+ years’ experience in accounts based position
  • Solid experience of using Sage
  • Ability to use Microsoft productivity software such as Excel and Word
  • Excellent attention to detail
  • Strong organizational ability
  • Effective corporate communications skills
  • Ability to consistently meet all deadlines
  • 5 Day week including Saturday on rotation is offered.

    3 days ago

    Kerry, Wales

    €25 €26000

    RedChair Recruitment

    Full Time

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