Job Title: Finance Operations Specialist
We are seeking an experienced Finance Operations Specialist to join our busy finance department. The ideal candidate will have a strong background in accounts payable and receivable, with excellent knowledge of Microsoft Dynamics and MS Office Suite.
Main Responsibilities:
* Manage and collect debts from company debtors
* Set up terms of credit for new clients
* Negotiate payment plans
* Process invoices and prepare statements and reports
* Liaise with customers and suppliers
The successful candidate will possess:
* 3-4 years experience in accounts payable or receivable, preferably in a busy finance department
* Excellent practical knowledge of Microsoft Dynamics and MS Office Suite
* Ability to multitask and work under pressure to tight deadlines
* Exceptional communication skills
A strong emphasis is placed on the importance of full authorization to work in Ireland, as well as proficiency in using Microsoft Dynamics and MS Office Suite.
Skills required:
* Accounts Receivable
* Accounts Payable
* Sage Accounts