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Accounts Receivable | South Dublin

Job description

Accounts Receivable | South Dublin | 2 year contract with view to perm| 32-38K + Benefits |

My client, a fast-growing company in the professional services industry are looking for an Accounts Receivable specialist with 1+ years’ experience to join their team on 2 year contract with the view to perm. 

Job Responsibilities

  • Coordination of membership subscription invoicing process
  • Preparation of debtor bank lodgements
  • Assist with the review and completion of monthly margin reconciliation for customer’s accounts.
  • Support all months end general accounting activities.
  • Generate credits and rebates for members.
  • Preparation of debtor bank lodgements
  • Review and maintain the membership database ensuring relevant details are accurate and up-to-date for invoicing purposes
  • Ad hoc duties

Job Requirements 

  • 2+ years Accounts Receivable experience
  • Excellent communication and interpersonal skills

Apply Now
To apply now for this Accounts Receivable position, send your CV to egreally@sigmar.ie

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