Accounts Receivable, SME, Dublin (Hybrid)
Dublin West
Permanent
Reference: 24684-SFAR
Our client is a well established business with a reputation for quality in their industry, they are restructuring their finance team and seeking to recruit an experienced AR specialist to manage the full cycle of billing, collections and credit control. Reporting to the Financial Director, you will take ownership for Receivable activities along with supporting across other areas in finance including AP and reporting.
Responsibilities will include:
Ownership of debtors ledger
Issuing customer invoices
Allocation of incoming payments
Credit Control
Management of aged debtors and management of same
Manage 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
Assisting with projects and process improvements
Other ad-hoc duties as required
Qualifications include:
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 @ 01- 6797990 or email your updated CV to accs@accountancysolutions.ie
25/26 Merchant’s Quay, Dublin 8, D08 NT3K, Ireland.
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