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Accounts Receivable Specialist | 35k

Job description

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.

Key Responsibilities:

  • 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;

Key Requirements

  • 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 @ gcrone@sigmar.ie

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