Our Client is looking for a committed finance professional to join their finance team.
This role will have direct responsibility for credit control and supervision of accounts payable and day-to-day finance and facilities management activities.
The role offers significant scope for personal growth, professional development and progressive experience across the finance, logistics and commercial functions.
This opportunity is suited to candidates with some industry experience ideally gained in a sales and distribution, construction supplies or commercial engineering environment involving customer facing and credit management engagement.
Candidates with relevant experience who are part qualified in a finance or accounting discipline and wishing to further their studies while working with a supportive employer are particularly encouraged to apply.
Duties will include:
Prepare and post General Ledger journals
Invoicing
Creditors and General Ledger reconciliations
Processing a high volume of invoices according to internal company procedures in a timely manner
Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationships
Ensuring internal control procedures are being adhered to
Dealing with queries from external bodies to include customer suppliers
Primary interactions are within the Finance and Administration Department and for overall guidance from the Financial Controller.
Dealings with other employees regarding expenses and credit card processing and other creditor queries.
Skills required/Technical Competencies/Experience
At least 2-3 years' experience in an Accounts role
1-2 years Credit Management experience
Supervisory experience desirable
Part/Fully Qualified Accountant - company will be willing to support with exams.
Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines
Strong organizational skills, ability to prioritise
Computer literate – Accounts package
Proficient in Microsoft Excel, SAP/other ERP
Excellent numeracy and attention to detail
Please note this role is an office based role in Ballymount, Co.Dublin- 5 days per week
Job Types: Full-time, Permanent
Benefits:
Company pension
On-site parking
Private medical insurance
Work authorisation:
Ireland (required)
Work Location: In person