Accounts Assistant (West Cork)
Barden
- Cork
- Permanent
- Part-time
- Conduct bank, creditor, and credit card reconciliations.
- Validate and prepare invoices for managerial approval.
- Process all company invoices by month-end
- Weekly supplier payments according to agreed terms.
- Handle creditor reconciliations and manage queries.
- Manage subcontractor invoices and ensure compliance.
- Maintain financial security and compliance protocols.
- Provide daily, weekly, and monthly KPI reports.
- Assist with month-end reporting and manage the nominal ledger.
- Cover payroll when needed.
- At least 2 years’ experience in a similar role
- Strong Excel Skills
- Disciplined and consistent approach to following process and procedures
- Ability to work well when under pressure and meet expected deadlines.
LogicMelon