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About the potential next-step
The Company:
My client based in North Dublin is well established within the hospitality industry. Through growth and expansion they are seeking a accounts receivable assistant to join their busy and fast paced accounts team.
Key Responsibilities:
- Preparing bills, invoices & bank deposits
- Resolving all client bill queries
- Producing financial statements for senior management
- Reconciliation of AR ledger to accurately account for all payments
- Producing payment reminders for clients’ overdue bills
Your Experience
- Minimum 1 years experience in Accounts Receivable
- Proficient with Microsoft Excel
- Excellent communication & organisational skills
- Experience with Sage (Preferred but not essential)
Contact info
If you are an experienced professional looking to join a growing company and meet the above criteria, we encourage you to apply. We offer a stimulating work environment and the opportunity to contribute to my clients continued success.
For further information on this opportunity or if you are considering the next step in your career get in touch with Chris Ashenhurst at HireIQ in complete confidence.
Skills:
Accounts Receivable Reconciliation Assistant
