Accounts Payable Assistant – Scope Opthalmics Ltd – Dublin 12

Description

Duties to include processing of supplier invoices for Scope UK. Ensuring that all supplier invoices have been approved. Posting Supplier payments to Sage 50. Processing upplier payments to Banking On Line. Reconciling monthly Supplier Statements to Sage 50. Dealing with supplier queries. Bank Recs for both Irish and Uk Company. Scope UK Expenses – Checking & Processing & Completing File for the Payroll. Scope UK & Irl – Visas – Matching with receipts and posting to Sage 50. Managing the communciation with employees on expenses. Assisting with Monthly Management Accounts – ie updating Expenses and Payroll Analysis. Assisting with checking Monthly DMC Delivery Report versus Actual Invoices on Sage 50. The candidate must have Sage 50 experience with adequate confidence in Excel.

Email
eimearmcmahon@scopeophthalmics.com

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