My client based in South Dublin have a requirement for an Accounts Receivable supervisor to join their team
This role is office based
- Leading Brand
- Strong career progression
About Your New Job
- Leading a Junior Accounts Receivable
- Management and control on a large volume of bank accounts.
- Downloading bank file details, identification and allocating receipts daily.
- Daily reconciliations from bank to our Yardi accounting system.
- Management of Internal bank transfers via Yardi and Salesforce systems.
- Aged debt, arrears management, month end reporting KPI’s.
- Tenant account adjustments instructed by lettings, property manager and client accountants.
- Bank reconciliation and resolution of queries.
- Complying with and delivering accurate and on-time month end finance close on AR function.
- Query resolution, engaging with tenants, clients, colleagues as required.
- Assisting the Clients accounting teams to ensure all postings are correct and enable them to action PTC – (payment to client) within agreed timeline.
- Other ad hoc reporting and analysis as required.
Whatskills you need
- 4-5 years within Accounts Receivable
- Must have some staff management exposure
- Detailed understanding and knowledge of the full cycle and accounts receivable processes.
- Proficiency and experience in processing transactions as part of integrated accounting systems.
What’s on Offer
- 50-58k with benefits
- 1 day in the office
What’s Next
- Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
- Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
- i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
- Gain access to exclusive roles that are not advertised elsewhere
