My client is looking for an Accounts Administrator to join their team based in Cork on a permanent basis.
Reporting directly to the Senior Financial Accountant, you will be a key member of the Finance administration team.
Job Description
* Process and manage collections across accounts receivables ensuring that all customer accounts are maintained up to date and reconciled, including supporting customer queries.
* Handle debt collection and management via phone and email including preparing and processing customer payments and ensuring company credit policies are followed and maintained.
* Perform regular account reconciliations and assist with month-end close procedures in a timely manner.
* Report on KPIs and key deliverables weekly to the Head of Finance.
* Ownership of Supplier Invoice entry, Supplier reconciliations, and Bank reconciliations.
* Provide support to other roles within the finance and administration team as required and undertake various administrative and data entry tasks related to financial operations.
Key Requirements
* Minimum of 2 years of experience in a similar financial role, preferably in accounts payable or receivable.
* Strong proficiency in Microsoft Excel, G Suite, and PowerPoint.
* Experience with ERP systems and accounting software.
* Excellent phone manner and interpersonal communication skills.
Apply Now!
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