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Ergo is seeking a permanent Accounts Assistant to join their busy team in Cork. This role will be responsible for completing a range of daily and monthly accounting tasks and reconciliations. This role will also provide ad hoc support to other areas of the finance team as/when required. This role will report on a daily basis to the Finance Manager.
Job Responsibility:
Responsibility for customer invoicing process – to include creating a large volume of invoices monthly from sales orders
Responsibility for vendor invoices
Daily and weekly bank reconciliations
Manage direct debits collections and payments
Take credit card payments
Other ad-hoc reconciliations and filings
Provide ad hoc support to other areas of the finance team as/when required
Requirements:
3-5 years of experience working as an Accounts Assistant or Bookkeeper
Strong communications skills, over the phone and email
Attention to Detail and ability to maintain high levels of accuracy in data entry and financial processing
Accounting Technician qualification is an advantage but not essential
IT Literate with proficiency in Microsoft Office
Knowledge of Microsoft Navision and/or Sage is desirable
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