Administrator with some AR or AP, 27K-28K, Bonus, benefits.
- Employer
- Manpower Ireland
- Location
- Dublin, Dublin City Centre
- Salary
- EUR27000 - EUR28000 per annum + Training, paid holidays
- Closing date
- 26 Oct 2018
View more
- Sector
- Administration and Business Support, Financial Services and Banking, Insurance
- Job Type
- Permanent
- Hours
- Full-time
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One of Ireland's top Insurance Companies now has a position for an Administrator with some Accounts Payable or Accounts Receivable experience. Full on the job training is provided for this position.
This is a full time, permanent position based in Dublin City Centre.
Salary: €27K - €28K plus bonus, benefits, pension, paid study relating to the role, such as ATI.
Monday - Friday: 8.45am - 5.00am.
Job overview:
*1 year plus experience as an administrator with some Accounts Payable or Accounts
Receivable experience. Full on the job training is provided for this role
*Play a key part in processing invoices in both AP and AR
*Monitor and assist with bi-weekly pay runs
*AP invoicing processing, matching POs and monitoring cost and GL codes.
*AR invoicing, assist with retrieval of relevant reports and billing
*Liaise with other departments for key information
*Contact clients re late invoices to ensure timely payments
*Achieve daily, weekly deadlines
*Assist the team with month end reporting
Your Experience:
*MS office skills, especially Excel.
*1 year plus experience as an administrator with some Accounts Payable or Accounts
Receivable experience. (Full training is provided for all aspects of the role)
*Have good attention to detail and accuracy
*Excellent organisational and time management skills
*Have good communication skills and work well in a team
*Knowledge of SAP system desirable
Please apply directly or send your updated CV to john.finn@manpower.ie
This is a full time, permanent position based in Dublin City Centre.
Salary: €27K - €28K plus bonus, benefits, pension, paid study relating to the role, such as ATI.
Monday - Friday: 8.45am - 5.00am.
Job overview:
*1 year plus experience as an administrator with some Accounts Payable or Accounts
Receivable experience. Full on the job training is provided for this role
*Play a key part in processing invoices in both AP and AR
*Monitor and assist with bi-weekly pay runs
*AP invoicing processing, matching POs and monitoring cost and GL codes.
*AR invoicing, assist with retrieval of relevant reports and billing
*Liaise with other departments for key information
*Contact clients re late invoices to ensure timely payments
*Achieve daily, weekly deadlines
*Assist the team with month end reporting
Your Experience:
*MS office skills, especially Excel.
*1 year plus experience as an administrator with some Accounts Payable or Accounts
Receivable experience. (Full training is provided for all aspects of the role)
*Have good attention to detail and accuracy
*Excellent organisational and time management skills
*Have good communication skills and work well in a team
*Knowledge of SAP system desirable
Please apply directly or send your updated CV to john.finn@manpower.ie
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