Equifind
are proud to be supporting a Private Equity business in Dublin who are hiring through growth an Accounts Receivable Specialist to bolster the small but very much growing business.
You will work as part of the finance team taking ownership of the AR activities whilst reporting to the Head of Finance.
* Hybrid 3 days in office in central Dublin
You will work as part of the finance team taking ownership of the accounts payable activities whilst reporting to the Head of Finance.
Core responsibilities:
* Process customer credit notes
* Revenue recognition
* Working with the sales team on KPIs
* Aged debtors control reporting
* Support month-end close and prepare schedules for reporting and audits
* Cover for AP during busy/holiday periods
* Ensure compliance with finance policies and internal controls
* Provide cross-team support on finance queries, projects, and admin tasks
* Contribute ideas for improving processes and increasing efficiency
* Create documentation for processes
* Ad hoc projects
Person Specification & Qualification:
* Minimum of 6+ years relevant accounts payable experience
* Experience in accounts receivable or similar transactional finance role
* Strong attention to detail, accuracy, and organisational skills
* A proactive, solutions-focused approach and strong communication skills
* Ability to work both independently and as part of a collaborative team