Save JobEmail Job Back to Search Job Description Summary Similar JobsJoin a fast paced and growing teamOffering hybrid working / flexible arrangementsAbout Our ClientWith massive strategies in place to target the Irish market, our client offers multiple solutions within manufaturing.Job DescriptionResponsible 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 customersDispatching 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 queriesThe Successful ApplicantStrong 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 OfferAttractive remuneration package as well as benefits and bonus'sBeing part of an organisation that respects and invests in their peopleThis is an exciting opportunity for an individual interested in growing their career in a financial department of a growing company.ContactJe'Taime RathboneQuote job refJN-092021-3603041Job summaryJob functionAccountingSubsectorPart QualifiedIndustryBusiness ServicesLocationDublinContract typePermanentConsultant nameJe'Taime RathboneJob referenceJN-092021-3603041
