Duties will include: •    Assisting in the Accounts Payable and Accounts Receivable functions.
•    Assisting the Team in preparation of monthly, quarterly and annual reporting and budgeting.
•    Review and processing of purchase invoices.
•    Supporting the preparation and processing of weekly purchase ledger payment runs & completing all on-line payments for same.
•    Supporting the preparation and processing of employee expense runs & completing all on-line payments for same.
•    Follow up on all debtor and creditor related queries in a timely and professional manner.
•    Preparation of monthly creditors reconciliations
•    Monthly credit card reconciliations.
•    Supporting the completion of monthly bank reconciliations.
•    Assist in the preparation, administration and filing of routine tax returns and submissions for various European countries.
•    Assisting with compliance and tax related queries for various European queries.
•    Carrying out ad hoc accounting and tax requests and projects as delegated.
•    Follow up on all debtor and creditor related queries in a timely and professional manner.
Construction Trades Civils
Kilkenny