Accounts assistant, fmcg, dublin (hybrid) | dublin, ie
DublinAccountancy Solutions
...notes onto the Sage Accounting system • Reconcile Supplier Statements to Creditor Ledger. Investigate and follow up on discrepancies • Analysis and posting of Credit Card Statements • Prepare and set up electronic transfers and payments on Banking-on-line • Posting of all payments and receipts to Sage for the various [...]
Category Banking, Insurance, Finance & Accountancy