Accounts Assistant
FRS Recruitment
- Cork
- Permanent
- Full-time
- Primary role will be in ensuring that all supplier invoices are properly processed; validated and approved prior to payment and paid in accordance with agreed payment terms.
- Liaising with Purchasing Dept to ensure resolution to any Supplier Invoice queries.
- Assist in maintaining the cash recording of the company on Microsoft money (or similar product). Manage petty cash & foreign currency requirements, employee expense claims and cash flow forecasting.
- Assist in processing of monthly transactions and reconciliation of intercompany balances at quarter end.
- Liaising with company auditors to ensure smooth completion of annual audit.
- Monthly analysis of expense and variance accounts.
- Provide back-up services to cover absences within the finance department as required.
- Ad hoc information as required from time to time.
- Skills & Attributes
- Knowledge of SAP or similar ERP system an advantage.
- Excellent attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work as part of a team and independently as required.