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Accounts Assistant | Office Administrator

Accounts Assistant / Office Administrator required for a company based in Boyle, Co Roscommon.  Hours of work 10 am to 5 pm.  Reporting to MD.


Responsibilities


Financial Administration:

  • Monthly reconciliations, reconcile invoices and identify discrepancies.

  • Assist with basic bookkeeping tasks, including accounts payable and receivable.

  • Debt Collection

  • Prepare and file VAT returns.

General Administration:

  • Manage day-to-day office operations, including answering phones, handling correspondence, and greeting visitors.

  • Maintain office supplies inventory by checking stock and placing orders as necessary.

  • Organise and schedule meetings and appointments.

  • Develop and maintain a filing system.

Customer Support:

  • Deal with customer inquiries via phone, email, and in-person, providing timely and accurate information about products and services.

  • Process orders, invoices, and delivery notes accurately.

  • Coordinate with the sales and logistics teams to ensure customer orders are fulfilled promptly.

Data Management:

  • Maintain and update customer and supplier databases.

  • Prepare and manage reports, presentations, and correspondence.

Logistics Coordination:

  • Coordinate with suppliers and transport companies to ensure timely delivery of material.

  • Ensure payment within credit terms and keep accurate records.

  • Track and manage inventory levels, placing orders as necessary to maintain stock.

  • Compliance and Documentation:

  • Ensure all documentation related to deliveries meets regulatory and company standards.

  • Maintain records of purchase orders, contracts, and supplier agreements.

Office Support:

  • Assist in organising company events and meetings.

  • Provide general support to the management team and other departments as needed

  • Understand and comply with H&S, GDPR and Employee Handbook policies and procedures

Requirements:

  • Previous experience in accounts and over all office administration

  • Experience in QuickBooks or similar accountancy package to record company financial transactions.

  • Solid understanding of financial principles and accounts payable processes.

  • Exceptional attention to detail and organizational skills.

  • Strong communication and interpersonal skills.

  • Proficiency with Microsoft Office.

  • Self-motivated, proactive, and adaptable to a fast-paced environment.

  • Team player

For a confidential discussion and more information on the role, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091706712