We are looking for an Accounts Technician to join our growing team. The ideal person will have excellent attention to detail and previous experience working in this role.
Responsibilities & accountabilities
- Monthly payroll management.
- Expense management – Analyse credit card transactions, code to appropriate expense codes and prepare journal for posting.
- Manage PO process.
- Enter payments on iBB for authorisation.
- Calculate monthly accruals and prepayments.
- Reconcile consultant fees payable – invoices and accruals.
- Reconcile balance sheet accounts monthly, e.g. pension, VHI, payroll tax.
- Deal with ad-hoc payment requests in the office.
- Credit control and liaising with hospitals and service providers.
Key capabilities
- A minimum of 3 years’ experience.
- Excellent attention to detail & good communication skills.
- Strong organisational and time management skills.
- Strong analytical skills
- Ability to work on own initiative and as part of a team.
- Must be computer literate.
Reporting to
- Financial Controller
