Host company profile: Travel agency, based in Dublin.
Date: Flexible start dates. Minimum 5 months.
The responsibilities
- Accounts payable: Passing/authorising invoices for payment, compilation of remittance advices and cheque payments, Reconciliation of suppliers’ accounts and dealing with queries. We deal with a wide variety of suppliers in both Ireland and the UK
- Credit Control: Reconciliation of debtors accounts, posting of monies received, telephoning and faxing debtors (overseas travel agents), assisting with banking and receipting of cash.
- General Accounts: Reconciliation of debtors accounts, posting of monies received, telephoning and faxing debtors (overseas travel agents), assisting with banking and receipting of cash.
Remuneration: €300 per month
To apply for this offer please email us your CV + the reference number at:info@internshipsireland.com
