We are looking for an experienced Accounts Receivable Clerk to manage and control our accounts receivable Dept.
Your duties will include:
Processing all transactions, i.e. invoices and receipts to the company accounts system, on a daily basis
Reconciling accounts and incoming payments ensuring their compliance with company's financial policies and reporting inconsistencies to management
Perform reconciliation of the accounts receivable ledger ensuring accuracy and integrity of all payments
Help customers resolve their billing issues
Reach out to clients or send them statement reminders to facilitate payment of invoices
Process Month-end procedures and reports
Preparation of figures for VAT 3 upload to Revenue
Maintain various cashflow spreadsheets
Requirements are:
3+ years' experience of working on a Accounts Receivable Clerk? Accounts Receivable Manager or Accounting Technician position
Significant experience with basic accounting procedures?
Solid practical experience in operating spreadsheets and accounting software (i.e. sage accounting)
Excellent data entry and numerical skills? high accuracy and close attention to detail
Fluent English and professional experience with MS Office
Strong customer support and negotiation skills
Willing to work as part of a small accounts team and have a flexible approach to assisting with accounts administration
Experience in construction would be considered as an advantage.
Job Types: Full-time, Specified-purpose
Contract length: 7 months
Pay: From €40,****** per year
Benefits:
Company pension
Flexitime
On-site parking
Work Location: In person