Your new company
Your new company is a global company based in Swords. The role has arisen due to a busy period and upcoming projects. This role will be based in the office. The location is easily accessible by major bus routes. Onsite parking is available.

Your new role
You will report directly to the Financial Controller. You will be responsible for processing invoices, reconciliation of debtor accounts, credit control, high volume posting of receipts and assisting with period end procedures. You will be responsible for manual invoicing, bank reconciliation and handling all queries relating to corporate debtor accounts.

What you'll need to succeed
To succeed you will need a minimum of 2 years experience. You will need to have strong processing skills. Experience with Sage200 an advantage. You will have excellent communication, numerical and organisational skills. You must demonstrate a high level of initiative and motivation and be able to adapt and multitask.

What you'll get in return
This role offers an excellent opportunity to join gain exposure to a fast-growing company. This contract is initially 3 months with possibility for extension. The location is easily accessible by major bus routes. Onsite parking is available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1086225