Accounts Receivable Specialist | 35k
My client, an large Irish company based in South Dublin are recruiting for a new Accounts Receivable specialist to join their growing finance team. Ideal candidates will have 2-3 years Accounts Receivable experience.
- Process sales invoices and credit notes
- Assist with credit collection and liaise with staff on outstanding invoices
- Process bank lodgments, deposit refunds and client balances due;
- Following up on outstanding invoices and liaising with staff on their outstanding debtors;
- Weekly bank reconciliations;
- Assisting with the preparation of information required for the annual external audit;
- Two years’ experience working in Accounts Receivable
- Proficient in MS Excel
- Excellent interpersonal, organisational and communication skills.
- Strong attention to detail and accuracy;
- Ability to pro-actively communicate with third parties;
For a confidential call please contact Graham on 01 4744642 or to submit your CV into this role please email Graham Crone @ firstname.lastname@example.org
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