transactions, including accounts payable and receivable, payroll, and general ledger entries. Data Entry: proper approval. Collections: Monitoring accounts receivable, contacting clients for overdue payments, and
payments. Accounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing
devices come back into stock. Ensure all stock received is processed, tested and handed over to stock Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing purposes
devices come back into stock. Ensure all stock received is processed, tested and handed over to stock Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing purposes
applications received, we are only able to respond to shortlisted candidates. If you have not received a response
estimations to Management
Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor Dealer the dealer and investigate where and when it was received if not yet credited on the dealer account Ensure
Upload daily customer receipts into Oracle as received from Accountant or Financial Supervisor Dealer the dealer and investigate where and when it was received if not yet credited on the dealer account Ensure
requirements stipulated here, we look forward to receiving your application.
QualificationsValid Irish Good Typing speed and accuracy. We are open to receiving applications from candidates experienced in any
requirements stipulated here, we look forward to receiving your application.
QualificationsMinimum Interpersonal skills required. We are open to receiving applications from candidates experienced in any