Company description: Fannin Limited is part of Vital Healthcare.
At Fannin we provide the medical devices, pharmaceuticals and diagnostic products that help healthcare professionals and patients across the Island of Ireland and the UK manage illness and restore health.
But what we deliver is more than simply the mechanics of treatment, we seek to be the best service provider of Medical Devices, Medicines and Services to the healthcare sector.
With the heritage of care giving dating back to **** we have track record in medical supplies and pharmaceutical distribution to support our claims.
For information about job opportunities at Fannin and across the wider DCC Vital business, please visit the Vital Healthcare career site Job description: Location: Leopardstown, Dublin 18 Department: Finance (Accounts Receivable) Reports to: Financial Controller Contract: Fixed Term Contract The Role: We are currently seeking a temporary Accounts Receivable Administrator role to join our Finance (Accounts Receivable) Department.
Core Responsibilities: The principal duties and responsibilities of the Accounts Receivable Administrator will be as follows.
Collection of amounts outstanding on customer accounts Allocation of payments received to customer accounts Customer Account Reconciliations.
Investigate and follow up on discrepancies Dealing with general queries on customer accounts Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Various other administrative duties Assist with other projects as needed Note: This job description is designed as a general outline of the main duties and responsibilities associated with the post but is not intended to be an exhaustive list of all duties performed.
You may be required to carry out other reasonable duties as the Company may require from time to time.
FANNIN IS AN EQUAL OPPORTUNITY EMPLOYER Profile description: The successful candidate will have the following skills and experience: A minimum 2 years experience in a Credit control/Accounts Receivable role (essential) Leaving Certificate Hands-on experience with accounting software (SAP experience, an advantage) Excellent numerical skills Strong knowledge of MS Office (particularly Excel).
Good analytical and problem-solving skills Strong attention to detail and quality orientation Good organisational and administrative skills Strong work ethic Ability to work on own initiative Good communication skill Skills: SAP Excel Problem solving Attention to Detail Benefits: Life Assurance Pension