Accounts Payable with German/ Dutch

  • €30000 - €32000
  • Full Time
  • Anywhere
  • Posted 9 months ago

Duties: 

  • Check invoices for accuracy of calculations.
  • Ensure Purchase Ledger and Job Costing analysis is run off on a monthly basis
  • Update and maintain accounting journals, ledgers and other records detailing financial business transactions.
  • Compile data and prepare a variety of reports.
  • Invoice receiving and date stamping.
  • Ensure invoices are posted by the Creditors Ledger.
  • Ensure Creditors statements are reconciled on a monthly basis.
  • Ensure sales invoices are raised only in conjunction with agreed client valuations.
  • Bank reconciliations

Requirements

  • Accountancy Qualification
  • TAS Books experience (preferred)
  • Strong Microsoft skills (Word, Excel and Outlook)
  • Organizational, verbal and written communications skills a must.
  • Proficient in German/Dutch and English

Salary: up to 32K p/a  doe

Benefits

  • Pension
  • Life assurance
  • Educational assistance
  • Healthcare
  • Eye care
  • Sport and social club
  • 22 days holidays

Working hrs: Mon – Fri 

Location: Dublin 4

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Lucia Fischer

  • lucia@edenrecruitment.ie