Place of work:
Frylite Solutions Dublin, St Annes, Cloughran, Swords.
Hours of work:
38.5 hours per week, Monday to Friday.
Contract type:
Fixed term contract – Duration 3 months.
Key Job Duties & Responsibilities:
* Processing of Manual Sales dockets & credit notes on Sage 200.
* Reconciling daily sales against Logiscope.
* Cash Counting & Lodgement Notifications.
* Cheque Lodgements.
* Allocation of Sales Ledger Payments on Sage 200.
* Sales ledger inbox – Answering customer queries & Mailing invoices/credit notes.
* Cashbook reconciliations vs Sage 200.
* Holiday Cover for other finance team members.
* Processing of Food waste dockets on Purgo system.
* Adhoc sales & collection reports for customers.
* Other adhoc tasks as and when required.
Essential Criteria:
* Ability to work well in small finance team.
* Strong communication Skills.
* Strong Microsoft skills across the full MS Suite (Excel, Word, Teams etc.)
* A ‘can do’ attitude and will thrive in a fast paced environment.
Desirable Criteria:
* Experience of using Sage 200 or similar finance packages.
* Previous Accounts Administration experience.
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