Accounts Receivable Administrator - Granard, Longford
Job Overview:
My client, a well-established and reputable bakery company, is seeking to hire an Accounts Receivable Administrator for their busy accounts department. The successful candidate will join a team of six, working to meet both weekly and monthly reporting deadlines. This is an excellent opportunity to gain valuable experience in all areas of accounts receivable within a supportive and friendly team environment. This role has flexibility around hours and working days, the company normally tries to suit the individual and what works best for them.
Duties/Responsibilities:
* Manage cash office operations and process daily receipts
* Support daily invoicing and statement processing
* Perform customer account reconciliations
* Maintain accurate accounts receivable files and records
* Produce monthly financial reports as required
* Investigate and resolve any irregularities or enquiries
* Assist with general financial management and analysis
* Provide account maintenance support
* Participate in cross-training within the department for role coverage
* Assist with period-end closing duties
Requirements:
* Proven experience in a similar finance role
* Proficient in IT, with a good working knowledge of MS Office
* Ability to adapt easily to a dynamic environment, working to strict deadlines and targets
* Motivated, adaptable, and able to work well within a close-knit team
* A relevant finance qualification is desirable
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