Accounts Receivable Administrator
Job Summary
We are seeking a highly organized and detail-focused Accounts Receivable Administrator to join our team at an environmental client based in Tipperary. This is a part-time role (20-25 hours per week) offering 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.
* Support with additional tasks as needed to ensure the efficiency of the AR function.
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.
* Ability to work independently, using own initiative and as part of a team with effective listening and interpersonal skills.