Are you a skilled Accounts Receivable Specialist looking for a a new challenge?
We have a great opportunity with an expanding finance team.
This is a great opportunity to join a well established Cork business.
Based in Little Island Hybrid working - after probationary period Responsibilities Generating customer invoices and statements Produce credit notes Prompt allocation of cash receipts to customer accounts Resolve customer queries Bank reconciliations Statement and account reconciliation Support Credit Controller when required Month End and Quarter End Reporting Adherence at all times to documented procedures and compliance with audit requirements Project work to improve efficiencies on various systems.
Skills and Experience: Minimum 2 years experience in Accounts Receivable preferably in a multinational environment SAP experience desirable Ability to operate with a minimum of supervision Sound commercial education/background Ability to develop and maintain a strong and mutually beneficial relationship with Excellent analytical skills and attention to detail Proficiency in Excel Skills: Account Reconciliation Accounts Receivable Invoice