My client is seeking an Accounts Assistant to support the day-to-day financial operations of the business. This is a full time and permanent role based 10 minutes South of the City.
Responsibilities:
- Perform insurer reconciliations, ensuring all accounts are accurately balanced and discrepancies are investigated promptly
- Process insurer payments in a timely and accurate manner
- Manage credit control activities, including monitoring outstanding debts and liaising with clients to ensure prompt payment
- Process invoices, ensuring correct coding and posting
- Review and process employee expense claims in line with company policy
- Issue client refunds accurately and efficiently
- Assist with other ad hoc finance and administrative duties as required
Requirements:
- Previous experience in a similar accounts role, ideally within a high volume reconciliation environment
- Strong numerical skills and high attention to detail
- Proficient in Microsoft Office, particularly Excel
- Strong communication skills, both written and verbal
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