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.
- 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;
- 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 firstname.lastname@example.org or give me a call on 01 4744642 for a confidential conversation regarding this role.
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