Job description

Accounts Receivable - North Dublin - Hybrid - 38k

About Your New Employer

• Educational company growing rapidly

About Your New Job

• Responsible for Accounts Receivable, Credit Control, Weekly and Month end reporting.
• Maintenance of the debtor ledger, production of sales invoices, generating statements, receipt of payments onto our accounts package (Sage50)
• Producing weekly, Monthly, annual management reporting.

What Skills You Need

Previous experience in a similar role 

What’s on Offer

• 35- 38k
• Hybrid work

What’s Next

Apply now by clicking the “Apply Now" button or call me, Rachel McMahon on 01 4744646. Or if the job isn’t quite right but you are looking for something similar, please get in touch

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