Overview
TSO Accounts Receivable Specialist
Oibritheoir Córais Aistrithe / Speisialtóir Cunta Infhála – a role within EirGrid Group, operating and developing the electricity system in Ireland. This position supports the transformation of the power system and the low-carbon transition in line with EirGrid’s strategy.
The Opportunity
The Accounts Receivable Team effectively oversees the EirGrid accounts receivable processes. The Accounts Receivable Specialist has responsibility to ensure the accuracy, completeness and timely processing of all related transactions in the accounts receivable section in accordance with company procedures. The role holder liaises with senior members of the team along with a range of internal and external contacts in a timely manner to ensure all accounts receivable issues are processed in an efficient and timely manner. The candidate will play a key role in the accounts production process by providing timely and accurate information for financial reporting and analysis.
Key Responsibilities
* Assist with the issuing of Customer invoices ensuring that all Customer Invoices are issued accurately and in a timely manner in line with company/regulatory timetables/deadlines
* Assist with the preparation of the monthly Customer Invoices for various settlement schemes in line with regulatory timetables
* Assist with the posting and allocation of Customer Payments received into various bank accounts on daily basis
* Work with a multitude of cross functional teams (Connection & Charges, RESS, Settlement and other departments) on Accounts Receivable/Customer Invoices & queries
* Assist with the Credit Control function, following up with Customers & cross functional teams on the payment of overdue invoices
* Assist with the monthly analysis/review of Debtors Balances
* Assist with the review/management of Security Cover (TUOS & Connections)
* Prepare supporting documentation for audit purposes
* Identifying opportunities for improving and documenting existing processes and procedures, driving efficiency and embracing new technology
* Assist with management of the company credit cards
* Assist with payment of employee expenses in line with Expenses Policy
* Assist with the maintaining and updating of supplier master data
* ERP system testing and enhancements
* Any other associated ad-hoc duties as assigned
Knowledge, Skills And Experience
* Minimum of 5 years’ Finance experience ideally with a business or equivalent degree
* Strong knowledge of accounting principles and practices
* Ability to work to tight deadlines and deliver results
* High numeracy skills and an analytical approach to work
* Excellent attention to detail and ability to organise and work with large volumes of data
* Strong interpersonal and communication skills
* Problem-solving and analytical skills
* Ability to develop and maintain strong, positive and collaborative working relationships with internal customers and external suppliers
* Deliver a high level of customer service
* Excellent knowledge of Excel and MS Word
* Previous experience with MS Dynamics AX or other Purchase Order based ERP
If you believe you have the skills and experience relevant for this position, please upload your CV and a cover letter (in one document). We want to hear from you.
Closing date for applications
10th October 2025
Equality and Inclusion
We’re dedicated to diversity and inclusion at EirGrid. We recognise the strength that comes from having a diverse workforce and the importance of a supportive culture for all our people to achieve their potential. Our diversity and inclusion networks have been designed to create an inclusive culture that enables our people to feel a sense of belonging at work. As an equal opportunities’ employer, we welcome applications from people of all backgrounds. Reasonable accommodations are offered at every stage of our recruitment process.
Location: Dublin, County Dublin, Ireland
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