Accounts Payable Specialist
We are seeking a dedicated Accounts Payable Specialist to join our growing business based in North County Dublin.
This is an exciting opportunity to be part of a dynamic company where you will have the chance to grow, develop and truly feel a sense of belonging.
Key Benefits
* Opportunity to be part of a growing business
* Strong focus on personal growth and professional development
* Committed to making a positive difference in the world
Responsibilities
As an Accounts Payable Specialist, your role will involve managing dedicated accounts professionally and efficiently, ensuring that cash flow is maximised and bad debt risk is minimised.
* Manage accounts dedicated to the role in a professional and timely manner
* Ensure collection of funds due on nominated debtors accounts is timely and efficient
* Resolve customer queries - provide copy invoices, statements & follow up to ensure credit requests are approved
* Import sales batches from warehouse system to financial system
* Attend weekly meetings with Team Lead/Credit Manager to discuss debtors collection progress and escalate problem issues
Requirements
* Proven experience in Credit Control and Cash Collection
* Excellent communication skills and confident phone manner
* Strong working knowledge of Excel
* Ability to multitask in a fast-paced environment
* Customer-focused approach
French language skills are desirable but not essential.