Hybrid Working, 1 day from home after probation.
Salary negotiable, dependent on experience.
Newly Created Role: Accounts Receivable and Payable Specialist
The successful candidate will be responsible for the following key duties:
* Generating accurate and timely accounts receivable invoices.
* Processing accounts payable invoices with goods receipt notation (GRN) matching.
* Reviewing and billing customer commissions in a timely manner.
* Reconciling and processing staff expenses.
* Investigating and resolving payment discrepancies to ensure smooth financial operations.
* Credit control and management of outstanding balances.
* Assisting with data migration during an Enterprise Resource Planning (ERP) upgrade.
* Investigating and resolving any irregularities or enquiries and raising escalations to the finance team as necessary.
* Providing support with month-end closing procedures.
* Assisting with revenue submissions such as Value-Added Tax (VAT) returns, Value Exchange Information System (VEIS) reports, and Intrastat returns.
The Ideal Candidate
We are seeking an experienced professional with the following skills and qualifications:
* At least 3 years of proven working experience in a similar role.
* Familiarity with revenue submissions and related processes.
* Excellent organisational skills and attention to detail.
* The ability to work independently or as part of a team, with strong communication skills.
The Leinster Appointments Advantage
We offer a comprehensive induction program and ongoing training to support your professional development.
Leinster Appointments is committed to providing a professional service, maintaining the confidentiality of all CVs and only submitting them to relevant clients with your consent.
By applying, you consent to Leinster Appointments contacting you about this job opportunity or similar positions that may match your skills and experience.