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Accounts Receivable | 35k

Job description

Accounts Receivable | 35k

My client, an engineering company based in the City Centre are recruiting for an Accounts Receivable specialist. Ideal candidates will have 2- 3 years Accounts Receivable experience and be used to high volumes.

Key Responsibilities

  • Preparation of Debtors invoices for posting to SAP;
  • Preparation of Contract invoices for posting to SAP;
  • Maintain Cash Receipts and posting to SAP;
  • Monthly issuing of statements;
  • Following up with debtors on payments due;
  • Creating new debtors accounts;

Key Requirements

  • 2-3 years Accounts Receivable experience
  • Previous Engineering or Construction experience would be a distinct advantage
  • SAP ERP experience would be a plus.

Send your cv to Graham in the Accountancy & Finance team in Sigmar Recruitment directly gcrone@sigmar.ie or give me a call on 01 4744642 for a confidential conversation regarding this role.

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