Our client, a main contractor in the construction industry, is currently going through a period of rapid growth. Due to this continued success, they are recruiting for a number of office-based roles in the Cavan branch.
Roles & Responsibilities
Entering invoices and credit notes into the system.
Monthly reconciliation of supplier statements.
Monitoring and managing the debtors list.
Creating a weekly schedule for payments and processing bank transactions.
Conducting bank reconciliations.
Assisting in the preparation and submission of ROS (Revenue Online Service) documents, including VAT, PAYE, and RCT.
Managing the inbox, ensuring timely processing of received documents and addressing queries promptly.
Supporting in compiling the year-end accounts file.
Handling weekly timesheets and employee expense reports.
Performing general administrative tasks as required.
Requirements
Possess 2-5 years of relevant experience.
Demonstrated proficiency in accounts payable and ledger posting within a high-volume context.
Familiarity with Accounts Payable, Payroll, and Banking processes.
Solid understanding of VAT and RCT regulations.
Well-suited to individuals who thrive in fast-paced environments and enjoy collaborating within a small team.
Knowledge of the construction industry is advantageous but not mandatory.
Proficiency in using accounting software such as Quickbooks or equivalents.
Strong command of Microsoft Office suite, particularly Excel.
Exceptional attention to detail and accuracy in work
Package
Salary €37.5k - €42.5k DOE
Further education support
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