Group Reception and Accounts Administrator The Reception and Accounts Administrator is responsible for the smooth operation of the front desk, while also supporting the accounts payable (AP) function. This role combines reception duties with accounts administrative tasks, including invoice processing, creditor management, and systems reconciliations. The position requires a proactive and organised individual who can manage multiple responsibilities, from greeting visitors to ensuring accurate financial records. Key Responsibilities: Reception Duties:
Answer, filter, and direct incoming telephone calls to the appropriate departments
Meet and greet visitors, ensuring they are signed in and out, and manage boardroom bookings
Monitor the gate to control access to the premises
Managing internal & external post and arranging couriers as required
Book accommodation, catering etc as required
Order and manage PPE & stationery for all sites
File quality checks, cleaning & production forms from yard
Perform other ad hoc administrative duties as required
Accounts Payable & Financial Administration:
Daily sorting, coding, and matching of invoices for processing
Issue POs and manage delivery docket returns
Handle daily filing, scanning, and maintaining paperwork
Review and verify invoices to ensure accuracy before processing
Perform regular reconciliations on creditor accounts
Prepare and report on daily transactions and manage month-end reporting
Prepare weekly and monthly creditor payment lists and maintain creditor files
Liaise with creditors to resolve queries and manage payment schedules
Work with other departments like Purchasing, IT, and Facilities when issues arise affecting the Accounts Payable function
Assist with IT and system development projects related to accounts payable
Other ad hoc administrative duties
Skills and Experience
2+ years’ experience in a busy accounts payable function
Suitable Finance/ Business Third Level Qualification desirable, but not essential
Working towards Accounts Technician an advantage
Proven ability to work under pressure and multi-task with strong attention to detail and meet deadlines
Excellent IT skills and experience with Sage and Microsoft Office
Excellent communication skills, both written and verbal, ability to get on with people essential
Excellent administrative and organisational skills
Interested applicants should submit their CV and a cover letter outlining their relevant experience and qualifications to hr@cjs.ie. Closing date, Friday 13th September 2024. Job Types: Full-time, Permanent Pay: From €26,000.00 per year Work Location: In person Application deadline: 13/09/2024