Accounts Payable/Receivable required for 3 month contract in North Meath

Reporting to: Directors and Company Board

Main Tasks
· Reconciliation of Bank Statements
· Monthly VAT Returns
· Managing Accounts Payable Office
· Processing of Invoices
· Processing Creditors Payments
· Managing Creditors (Invoices/Payments/Monthly Postings)
· Payroll for up to 40 employees using Sageline50

Qualification:    Preferred Qualified or Part-Qualified Accountant
Experience:    2 plus years post qualification relevant experience preferably in a manufacturing industry but not essential. Skilled in computerised accounting (Sageline50 and Sage MicroPay).