Accounts Receivable

Dublin Permanent
  • Join a fast paced and growing team
  • Offering hybrid working / flexible arrangements

About Our Client

With massive strategies in place to target the Irish market, our client offers multiple solutions within manufaturing.

Job Description

  • Responsible for the inputting of invoice details on the system.
  • Ensuring prices charged for goods/services are correct and that any discounts applicable have been given.
  • Raising invoices for goods / services supplied to customers
  • Dispatching monthly supplier statements to customers.
  • Allocation of cash (posting cash) when received by customers e.g. by cheque to the relevant customer account and dealing with any differences. (E.g. short payment)
  • Raising and dispatching credit notes.
  • Liaising with credit control regarding customer queries

The Successful Applicant

  • Strong communication and interpersonal skills,
  • Excellent client liaison and collection abilities.
  • Adaptable approach when necessary to communicate with internal and external.
  • Must have excellent timekeeping with the ability to work as part of a team and on own initiative.
  • Proficient in the MS office suite and any ERP accounting system.

What's on Offer

  • Attractive remuneration package as well as benefits and bonus's
  • Being part of an organisation that respects and invests in their people
  • This is an exciting opportunity for an individual interested in growing their career in a financial department of a growing company.
Je'Taime Rathbone
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Job summary

Job function
Part Qualified
Business Services
Contract type
Consultant name
Je'Taime Rathbone
Job reference