Temporary Accounts Administrator
An opportunity has arisen to join an Educational Institute based south Dublin. Your time would be divided between working in their accounts department and their administration office.
They require someone who is quite flexible as you will be working between both departments with a broad experience in AP/AR and ideally proficient with SAGE.
- Stamp invoices and distribute to relevant signee
- Enter approved invoices onto Sage
- Enter invoices onto Supplier Payments sheet
- Prepare supplier payments
- Enter all payments onto Sage
- Enter relevant Payments onto CRM
- Log EBT/Cheques onto cash receipts excel sheet
- Reconcile supplier statements at month end
- Bank reconciliations
- Processing Stripe transactions
- Downloading reports re Conferences Training and entering payments onto system
Please forward CV for immediate consideration