Job details Job type Full-time
BenefitsPulled from the full job description Flexitime On-site parking
Full Job Description
Daily and weekly reconciliation between Transport planning department and invoicing system to ensure billing accuracy
Responsible for issuing all intercompany and external customer sales invoices
Reconciling and processing all purchase invoices and delivery notes
Updating and maintaining weekly finance revenue reports
Responsibility for updating and maintaining monthly KPI reports
Work closely with accounts payable and credit control to resolve any customer, supplier or intercompany invoicing issues
Monthly reconciliation of sales reports from Transport system
Updating and maintain monthly fuel surcharges
Ensure any customer, supplier or intercompany queries are dealt with in an efficient and timely manner
Knowledege of the waste industry an advantage
Job Type: Full-time Additional pay:
Bonus pay
Benefits:
Flexitime
On-site parking
Schedule:
8 hour shift
Ability to commute/relocate:
Knocksedan, Swords, CO. Dublin K67: reliably commute or plan to relocate before starting work (required)
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