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Accounts Assistant /Accounts Receivable

Accounting Jobs - Jobsearch.ie
  • Company: McCambridge's of Galway Ltd
  • Location: Galway
  • Status: Contract
  • Post date: 10-05-2019 (15 days ago)
  • Ref number: accounts Rec
  • Salary: Not disclosed

Job description

MCCAMBRIDGES ARE RECRUITING FOR AN ACCOUNTS ASSISTANT/ACCOUNTS RECEIVABLE


McCambridge's of Galway is currently recruiting for an accounts assistant/accounts receivable for our office.


Objective of the Role
The ideal candidate will need strong communication skills combined with strong organisational ability and a proven track record working in an account's role.


The ideal candidate:
• Experience in cash handling procedures
• Experience in accounts reconciliation
• At least 2 years' experience in an accounts role
• Good organisational skills and the ability to multi-task
• Good interpersonal skills, with the ability to confidently deal with suppliers, customers, staff and management team
• Excellent Computer skills especially Excel
• Detail oriented and numerically minded, with a proven record of identifying discrepancies
• Comfortable meeting deadlines and working in a fast-paced environment.

The key responsibilities relating to the position are as follows:
• Deal with office admin support in an efficient and friendly manner
• Deal with incoming telephone calls in a friendly, polite and helpful manner and redirecting as appropriate
• Count and reconcile cashier drawers to till and credit card reports, identifying any discrepancies and reporting same
• Ensure adequate coin requirements for daily trading
• Prepare daily cash lodgements. Ensure clear and accurate documentation is recorded.
• Ensure delivery and invoice documentation match
• Post all invoices to purchase ledger
• Maintain debtors and sales ledgers and ensure month end procedures are prepared and reconciled on time
• Responsible for all month end processes
• Completing bank reconciliation
• Ensure petty cash book is up to date and summarised monthly
• Reconciling statements at pressured times
• Manage Debtors' accounts ensuring receipts are posted and accounts are reported on as required
• Providing administrative support, responding to all queries
• Invoicing customers and following up on outstanding invoices
• Support the accounts payable function as and when required
• Provide support to the Financial Controller as and when required
• Filing and general office duties
• Other admin work and projects that may be assigned time to time

To apply in confidence please send a cover letter and CV to Maeve at mcurran@mccambridges.com


Closing date for all application is Friday 31st May 2019.

Only successful applicants will be notified. McCambridge's is an equal opportunities employer.

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