Job Title:
A key role within our organisation's Accounts Receivable function is available.
Responsibilities:
* Develop and enhance the control environment to improve efficiency and accuracy.
* Prepare and process monthly invoices in a timely manner.
* Undertake project work, including resolving old creditor balances and implementing procedures to ensure adherence to credit terms.
* Perform daily reconciliations of customer funds received.
* Process automated electronic payment and cheque payment runs.
* Manage corporate credit cards and expenses.
* Foster relationships with international business partners.
* Carry out administrative tasks, including mail sorting and distribution, scanning, remittance preparation, filing, and data management.
Requirements:
* Excellent written and verbal communication skills, including a strong telephone manner.
* An organised and proactive approach to work, with flexibility to adapt to changing requests.
* The ideal candidate is studying for ACCA/CIMA or an Accountant Technician qualification, or has recently completed a third-level accountancy degree.
* Fluent English essential; fluency in a second European language is desirable but not mandatory.
* Understanding of Irish/EU VAT rules for invoice processing is advantageous.
Desirable Skills:
* Proficiency in office-based IT applications (Excel, Word, etc.); experience with Mac OS X is an advantage.