You will be based on-site in their Naas office 5 days per week. The role details are as follows:
Key requirements:
- Sage 50 Experience (good working knowledge / understanding of package)
- Purchase Orders – raising / receipt / matching
- Purchase invoices processing
- Purchase invoices – VAT / Nominals etc
- Payment Runs
- Banking – posting transactions / reconciliation
- RCT – ROS / Payments
- Proficient in excel
- Ad hoc
- Accuracy / attention to detail
- Will ask questions
- Team player
- Flexibility
INDCLA