About the role
The successful candidate will manage the day-to-day accounts payable duties such as processing of invoices, creditor reconciliations & accruals listings, and preparing daily, weekly & monthly KPI reporting across various company operations. This position is structured and is a great opportunity to gain knowledge and experience in a busy and exciting time in the construction industry.
Offering attractive hours: Monday – Thursday 8.30am – 5.30pm Friday 8.30am – 3pm
Remote working could be considered following full training in-house.
Full training will be given.
Requirements
- Strong Excel skills & experience with online banking systems
- Advantage but not essential: PowerBI, Sage Product suite (Line 50 & Micropay), RCT procedures
- Ability to meet deadlines and work under pressure
- Self-motivated with an ability to use own initiative and work as part of a team
- A disciplined and consistent approach to following processes and procedures
- Great communication skills
- You must have your own transport
Duties & Responsibilities
- Manage and process invoices by following company procedures
- Creditor reconciliations & accruals listing
- Liaising with suppliers and subcontractors and issuing payments and following RCT procedures
- Bank & Creditor Reconciliations, Nominal Ledger management, credit card reconciliation
- General daily, weekly & monthly reporting
- Payroll cover as required throughout the year.
- Additional Adhoc duties as and when required
Job Type: Maternity cover – 1 year
Salary: Depending on Experience. €35,000 – €39,000
Send your CV to jobs@cygnum.ie