Accounts Receivable Administrator
We are seeking a highly organized and detail-oriented Accounts Receivable Administrator to join our client in Tipperary. This is a part-time role (20-25 hours per week) with flexible working hours.
Key Responsibilities:
* Process invoices with varying timelines based on project/work requirements.
* Manage AR systems and ensure accurate record-keeping using SAP Business One.
* Reconcile customer accounts and resolve discrepancies promptly.
* Collaborate with the accounts team to maintain smooth financial operations.
Requirements:
* 2-3 years+ experience in accounts receivable or a related role.
* Strong organisational and time-management skills.
* Proficiency in Microsoft Office 365.
* SAP Business One experience is advantageous.
About Us:
This position offers a unique opportunity to work with a reputable company in Tipperary, with a strong focus on environmental initiatives.
How to Apply:
Please submit your application through this platform. We value your trust and confidentiality in sharing your personal data for recruitment purposes only.