Senior AP / AR Specialist, SME, Dublin (Hybrid)
Dublin West
Permanent
Reference: *****
Our client is a well established business with a reputation for quality in their industry, they are expereiencing huge growth and have a new requirement for an AP / AR specialist in the finance team.
Reporting to the Financial Director, you will take ownership for the Accounts Payable and Receivable activities.
Responsibilities
Manage full AP process including
Setting up supplier accounts
Dealing with supplier queries
Supplier reconciliations
Review month-end PL reports and resolve related queries
Monthly close
Bank reconciliations and bank account management
Journal postings
Ownership of debtors ledger
Issuing customer invoices
Allocation of incoming payments
Credit Control
Management of aged debtors and management of same
Assisting with projects and process improvements
Other ad-hoc duties as required
Similar experience in a high volume environment
Excellent communication skills, both written and verbal
Ability to work in a team environment
Ability to work under pressure
Ability to multitask
Interested in this role?
To find out more about this position please contact Suzanne Fowler @ *********** or email your updated CV to ******
***** Merchant's Quay, Dublin 8, D08 NT3K, Ireland.
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