Accounts Assistant
Link Personnel Services View all jobs
- Dublin
- €45,000 per year
- Permanent
- Full-time
- Accurately process supplier and third-party invoices through the finance system.
- Review and maintain the Anticipated Report, ensuring all items are actioned promptly and within agreed timelines.
- Upload Stamp Duty Returns via ROS and ensure all related payments are correctly recorded in the SAP system.
- Managing incoming emails to the Finance Inbox.
- Liaising with Partners and internal staff in relation to general finance queries
- Assisting with VAT return.
- Maintaining the billing system.
- Other ad hoc duties.
- 2-3 years+ previous experience working in a finance focused position.
- Strong MS Office skills in particular excel.
- Experience and knowledge of Concur and SAP systems desirable.
- Good attention to detail.
- Strong communication skills
- Good team player
- The ability to work well under pressure
- A flexible approach to work