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About the potential next-step
About the company:
Based in North Dublin, my client is seeking an experience accounts receivable specialist to join their finance team. This is a fantastic opportunity for the right individual to progress their career in a fast paced busy finance team.
Key Responsibilities:
- Responsible for accurate and timely monthly billing
- On-boarding new customers
- Responsible for pension accounts
- Generating debtors reports
- Month-end debtors reconciliations
- Dealing with all queries in a timely manner
- Ad-hoc duties required by senior management
Qualifications & Experiences:
- Minimum of 2 years’ Irish experience in accounts receivable
- Strong communication & ICT Skills (Excel)
- Ability to work on your own initiative
- Strong attention to detail
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 Reconciliations Credit Control
Benefits:
Flexitime Hybrid
