A cutting-edge and prestigious organisation, our Kildare-based client has a notable opening for a project-based role. This role will run initially for a 4-week period and on a rolling weekly basis thereafter.
Main Duties & Responsibilities:
- Cash applications and reconciliations
- Customer query resolution – which includes but is not limited to Copy invoices and pods etc.
- Management of the weekly query list
- Management of external customer correspondence
- Management of customer portals and submission of invoices via customer portals
- Sales Vat Return
- Assisting in month end processes
- Other ad-hoc tasks as requested.
- Processing and approval of supplier invoices.
- Verification of invoices vs goods receipts and purchase orders.
- Liaison with suppliers in relation to account setups, invoices, payments and queries
- Provision of back up for other members of the finance team.
- Adherence to all financial and internal controls and procedures
INDCLA
