Accounts Receivable Administrator
A part-time role (20-25 hours per week) available with our environmental client in Tipperary.
Key Responsibilities:
* Process invoices based on project/work requirements
* Manage AR systems and maintain accurate record-keeping using SAP Business One
* Reconcile customer accounts and resolve discrepancies promptly
* Collaborate with the accounts team to ensure smooth financial operations
* Support additional tasks as needed to maintain efficient AR function
Requirements:
* 2-3 years+ experience in accounts receivable or related field
* Strong organisational and time-management skills
* Proficiency in Microsoft Office 365
* SAP Business One experience advantageous
* Ability to work independently and collaboratively as part of a team
We Value Your Skills:
* Excellent attention to detail and analytical skills
* Effective communication and interpersonal skills
* Ability to multitask and manage competing priorities
* Adaptability and flexibility in a dynamic environment
About the Role:
This is a fully on-site position offering flexible working hours. If you are a motivated and organised individual looking for a new challenge, please apply.