Connecting...

Finance Assistant - Accounts Receivable

Job description

Finance Assistant – Accounts Receivable

 Responsibilities

  • Day to day maintenance of accounts receivable ledger, including uploading of invoices, issue of statements and follow up of overdue amounts
  • Liaising with sales team on late paying accounts
  • Providing sales data for VAT and Sales tax filings
  • Providing cover for Accounts Payable
  • Provision of cover for other aspects of accounting services department
  • Other ad hoc finance duties as required

 Experience:

  • Minimum qualification of Accounting Technician 
  • Experience & Skills
  • Minimum 3 years’ experience in day-to-day administration of accounts receivable in a multinational organisation
  • Advanced IT skills, especially in the use of accounting systems including Sage and the Microsoft Office suite of
  • Strong communication skills both written and
  • Excellent organisational and time management skills with the ability to prioritise workload and work to tight

 

To apply for this position please contact Chloe Walsh at Sigmar Recruitment T: +353 91 455305 E:   chloe.walsh@sigmar.ie  

All applications will be treated with the strictest of confidence.  Sigmar will never forward your CV to a third party without prior consent

 

Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.