Expanding Finance Team Opportunity
About the Role
We are seeking a skilled Accounts Receivable Specialist to join our finance team in Cork. This is an excellent opportunity to work with a well-established business and contribute to its continued growth.
Responsibilities:
* Generating customer invoices and statements
* Producing credit notes
* Prompt allocation of cash receipts to customer accounts
* Resolving customer queries
* Bank reconciliations
* Statement and account reconciliation
* Supporting the Credit Controller as required
* Maintaining adherence to documented procedures and compliance with audit requirements
* Participating in project work to improve efficiencies on various systems
Requirements:
* Minimum 2 years experience in Accounts Receivable, preferably in a multinational environment
* SAP experience is desirable
* Able to operate with a minimum of supervision
* Sound commercial education/background
* Excellent analytical skills and attention to detail
* Proficiency in Excel