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Dublin 14, Dublin
  • Permanent / Full-time
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Key Duties & Responsibilities:

Maintain up-to-date billing system
Follow up on, collect and allocate payments
Carry out billing, collection and reporting activities according to specific deadlines
Perform account reconciliations
Administering payroll
Bimonthly VAT Returns
CSO Returns on line as required
Liaise with ROS
Updating Daily banking /Payments /Receipts Files
Posting to General Ledger • Other Accounting Dept. Ad hoc Duties as required
Liaising with managerial staff, colleagues and customers
Sage experience and experience working with Microsoft Office Suite required.

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