An exciting opportunity has arisen for an experienced Accounts Receivable Analyst to join a dynamic and fast-paced team. The successful candidate will play a crucial role in reconciliation, issue resolution, and analysis across multiple currencies and payment methods. This role offers the chance to work cross-functionally, applying cash, supporting projects, and driving process improvements.
Benefits of the Accounts Receivable Analyst Job include:
* A highly competitive salary
* 25 days annual leave, plus Bank Holidays and Public Holidays
* 2 days work from home per week
* Opportunity to work in a dynamic, fast-paced environment
* Key role in reconciliation, issue resolution, and analysis
* Chance to collaborate cross-functionally and drive process improvements
Responsibilities of the Accounts Receivable Analyst Job Include:
* Resolve issues across Enterprise and eCommerce platforms by collaborating with cross-functional teams.
* Analyse and review eCommerce payments and files to ensure automated system application.
* Post and apply multi-currency customer receipts to accounts daily.
* Review and analyse payment files received via electronic banking systems.
* Manage a shared mailbox, efficiently handling a wide variety of requests and inquiries.
* Support the team in achieving tight close timelines and ensuring consistent delivery of deliverables.
* Prepare and post journal entries in accordance with internal processes.
* Maintain strong attention to detail in a compliance-focused environment.
* Ensure compliance with internal controls within the Accounts Receivable function.
* Assist in the preparation of GL, debtor, and bank reconciliations.
Requirements of the Accounts Receivable Analyst Job:
* Experience in cash application or similar accounting or analysis-based role
* Intermediate proficiency in Microsoft Excel
* Strong numerical and analytical skills
* Experience in analysing data sets and identifying issues and trends
* Experience with eCommerce payment application and accounting
* A third-level business qualification is beneficial but not mandatory
* Experience with SAP or similar ERP systems
* Solid understanding of accounting entries
* Strong work ethic and ability to work in an organized and detail-oriented manner
* Excellent interpersonal and communication skills
Our client is a global leader in their field, renowned for their commitment to innovation, quality, and service. They offer a dynamic and fast-paced work environment where employees are encouraged to grow their skills and advance their careers. Their inclusive workplace fosters collaboration and creativity, while their dedicated team works together to exceed customer expectations.
If this sounds like an opportunity that you may be interested in, then please feel free to apply with an up to date CV via the link attached or reach out to Neil, our Specialist Consultant in total confidence.
About the job
Contract Type: FULL_TIME
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Workplace Type: Hybrid
Experience Level: Associate
Location: Dublin West
Salary: €50,000 - €55,000 per annum + Hybrid, 2 days WFH per week
Job Reference: TI2M9C-91B5262B
Date posted: 17 April 2025
Consultant: Neil Redmond
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