My client is looking to hire an experienced Accounts Assistant on 12-month FTC. This is an exciting opportunity to join a company who is a recognised leader and innovator in energy efficient construction. This role will be on a part time basis with a 3-day week.Duties & Responsibilities· Preliminary invoice approval checks and preparation of invoices for digital approval by manager· Processing of all company invoices, complete by day 4 of monthly accounts cycle using Paperless Software· Creditor reconciliations & accruals listing complete by day 4 of monthly accounts cycle· Payment of suppliers on a weekly basis based on the reconciled supplier accounts and in line with agreed payment terms· Dealing with supplier & invoice queries· Processing of all subcontractor invoices and RCT procedures.· Compliance with company cyber security, insurance checks and any other protocols in relation to payments· Bank Reconciliations· Creditor Reconciliations· Nominal Ledger management· Credit Card Reconciliation· General reporting to assist the month end processSkills & Qualifications:· Experienced Accounts Assistant with 4 to 5 years 'working in a busy office desirable· Attention to detail & numerical skills· Strong Excel skills essential & prior knowledge of PowerBI an advantage.· Knowledge of automated accounts payroll processing systems (e.g. paperless) an advantage· Knowledge of Sage product suite (Line 50 & Micropay) an advantage· Experience with online banking systems· Willing, flexible and adaptable attitude Communication skillsApply now#CplCorkFin#LI-JF4
