accounts assistant jobs

Near cork
6Jobs Found

6 jobs found for accounts assistant jobs Near cork

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Senior Accounts Assistant

Osborne

Cork City, Cork
9 days ago
Cork City, Cork
9 days ago
Osborne Recruitment are delighted to be working with our client, an established distribution company, who are looking for a Senior Accounts Assistant to join their growing team.
This is a full-time permanent position based near Cork City.

Salary:
 DOE

What you will be doing:
  • Taking ownership of 2 high value debtors
  • Inputting invoices onto client portals
  • Dealing directly with clients and end users in relation to payment for product supplied  
  • Following up with clients to ensure invoices are paid and any discrepancies are resolved 
  • Assist with Accounts Payable when required
  • Any other ad hoc duties as required

What you will need:
  • Previous experience working in a high value accounts position
  • Experience dealing with high level clients
  • Be proactive and be willing to assist where needed
  • Excellent attention to detail
  • Excellent organisation and communication skills

All interested candidates should apply through the link provided for the attention of Meaghann Murphy or call on 021 2427234 for more information. Please submit your CV in WORD format only.
If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set - please attach your CV via the link provided.

For more information on all of our current jobs visit www.osborne.ie 
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Accounts Assistant - North Cork - %26%23128%3B35k P/A

Sigmar

Cork, Cork
1 day ago
Cork, Cork
€30k - €35k Per Year
1 day ago
€30k - €35k Per Year

Accounts Assistant with credit control experience require for North Cork SME Company

Main duties as an accounts assistant

  • Timely and accurate receipt of customer payments within agreed payment terms.
  • Ensure the distribution of accurate statements, invoices and credit notes to all customers in a timely manner
  • Minimize number of overdue accounts assigned to you.
  • Handle customer account queries including any disputes and negotiate to bring payment with the agreed payment terms.
  • Cash Receipting
  • Account Reconciliations ensuring payments are allocated according to remittance.
  • Support Continuous improvement initiatives for collections.
  • Weekly reports
  • General Accounts Administration.

Experience

  • 3 years’ experience minimum in a similar role
  • Ideally proficient on SAGE
  • Ability to work effectively under pressure to meet deadlines and targets.
  • Confident and credible individual who can work unsupervised using their own initiative.
  • Proficient in Microsoft Office Applications especially Advanced Excel

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.

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Accounts Assistant (North Cork)

Sigmar

Cork, Cork
2 days ago
Cork, Cork
2 days ago

Accounts Assistant with credit control experience require for North Cork SME Company

Main duties as an accounts assistant

  • Timely and accurate receipt of customer payments within agreed payment terms.
  • Ensure the distribution of accurate statements, invoices and credit notes to all customers in a timely manner
  • Minimize number of overdue accounts assigned to you.
  • Handle customer account queries including any disputes and negotiate to bring payment with the agreed payment terms.
  • Cash Receipting
  • Account Reconciliations ensuring payments are allocated according to remittance.
  • Support Continuous improvement initiatives for collections.
  • Weekly reports
  • General Accounts Administration.

Experience

  • 3 years’ experience minimum in a similar role
  • Ideally proficient on SAGE
  • Ability to work effectively under pressure to meet deadlines and targets.
  • Confident and credible individual who can work unsupervised using their own initiative.
  • Proficient in Microsoft Office Applications especially Advanced Excel

To apply for this role please contact Maria Sheehy on 021 487131 or email msheehy@sigmar.ie

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.

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Accounts Assistant

FRS Recruitment

Cork, Cork
2 days ago
Cork, Cork
€25k - €30k Per Year
2 days ago
€25k - €30k Per Year

Responsibilities:
  • Timely and accurate receipt of customer payments within agreed payment terms.
  • Ensure the distribution of accurate statements, invoices and credit notes to all customers in a timely manner.
  • Minimise number of overdue accounts assigned to you.
  • Handle customer account queries including any disputes and negotiate to bring payment with the agreed payment terms.
  • Cash Receipting
  • Account Reconciliations ensuring payments are allocated according to remittance.
  • Support Continuous improvement initiatives for collections.
  • Weekly reports
  • General Accounts Administration.

Requirements:
  • 2-3 year's experience minimum in a similar role
  • Strong interpersonal skills
  • Excellent organisation and attention to detail
  • Highly-motivated, confident, and willing to learn, with an excellent work ethic.
  • Ability to work effectively under pressure to meet deadlines and targets.
  • Confident and credible individual who can work unsupervised using their own initiative
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Accounts Payable Assistant - Cork City - %26%23128%3B35k p/a

Sigmar

Cork, Cork
21 days ago
Cork, Cork
€35k Per Year
21 days ago
€35k Per Year

We are looking for an Accounts Payable specialist to join an excellent SME in Cork City. This family run business are looking for someone to join their Finance team in an Accounts Payable role. It is an excellent business who value their staff and are looking for someone who will have a long term career within their business.

Job Duties:

  • processing creditor invoices accurately to the company's financial system
  • assisting with month end cost review/analysis and reconciliations of relevant ledger accounts
  • maintaining up to date filing of invoices/statements etc.
  • Assist with the management of scheduled payment runs
  • Monitoring the Finance mailbox to ensure all e-mails are dealt with within agreed timeframes
  • Communicating externally with suppliers on various matters regarding their account
  • Communicating externally with the bank to resolve payment queries
  • Liaising with relevant departments to ensure the key information is shared across all relevant functions within the organisation
  • Working closely with other members of the Finance team on various ad hoc projects and general day-to-day operations

What we are looking for:

  • Someone with experience within an Accounts Payable department
  • A person with Sage and Microsoft excel skills
  • A hardworking individual looking for a long term career

If this is you, please apply, this is an immediate requirement. Long term career opportunities and the chance to join a friendly team await!

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.

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Job Type

Full Time

Posted

9 days ago

Description

Osborne Recruitment are delighted to be working with our client, an established distribution company, who are looking for a Senior Accounts Assistant to join their growing team.

This is a full-time permanent position based near Cork City.

Salary:
 DOE

What you will be doing:
  • Taking ownership of 2 high value debtors
  • Inputting invoices onto client portals
  • Dealing directly with clients and end users in relation to payment for product supplied  
  • Following up with clients to ensure invoices are paid and any discrepancies are resolved 
  • Assist with Accounts Payable when required
  • Any other ad hoc duties as required

What you will need:
  • Previous experience working in a high value accounts position
  • Experience dealing with high level clients
  • Be proactive and be willing to assist where needed
  • Excellent attention to detail
  • Excellent organisation and communication skills

All interested candidates should apply through the link provided for the attention of Meaghann Murphy or call on 021 2427234 for more information. Please submit your CV in WORD format only.

If you are interested in finding out more about the above role and would like to be considered other suitable roles that we may have available for your skill set - please attach your CV via the link provided.


For more information on all of our current jobs visit www.osborne.ie 

About the Company

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Osborne

ABOUT OSBORNE:

NO COMPROMISE.

One single, consistent purpose underpins all that we do; to fit the right people with the right roles in the right organisation. Every day we ensure that we take a more considered, innovative, caring and consultative approach to recruitment so that we can deliver on that promise. To do it right. To make a difference.

  • We seek to deeply understand both candidates and employers.
  • We work hard to develop innovative recruitment services and solutions.
  • We make sure we respect and care for everyone; our team, our clients and our candidates. Regardless of their seniority, status or role.
  • We persist until we help make the right fit.

Company Size

20 to 49 employees

Founded

1996