Cash management coordinator

Job Description

Your new role is an experienced Accounts Receivable Specialist to join the finance team in Cork. This is a permanent, office-based position.

* Manage day-to-day accounting operations and provide vital assistance to management during month-end processes.
* Prepare and issue rent, service charge invoices, and statements in accordance with varying billing cycles.


The role reports directly to the Group Financial Controller. Your responsibilities will include:


* Prepare and issue rent, service charge invoices, and statements in accordance with varying billing cycles,
* Update daily rent trackers including receipts, arrears positions across multiple group companies,

You'll need 3+ years prior experience in accounts receivable or related fields. Relevant qualifications such as an accounting degree are also required.



Benefits
This role offers competitive salary packages along with training opportunities that support career development within a supportive work environment of collaboration.

What You Need To Do Now If you're interested click 'apply now' forward up to date copy CV call Karen Rodrigues Hays at detailed discussion about your career contact us confidentially make sure this job isn't right for you but looking, discussion about your career.

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