Accountancy Solutions: Discovering Talent

Job Detail

Accounts Receivable, FMCG, Dublin South

  • Dublin South
  • Permanent
  • Industry
  • Reference: 28335-CMD

Client Profile: FMCG

Our client is a leading FMCG company based in Dublin South. Established a number of years ago, they have shown steady growth and are viewed within their industry sector as a progressive organisation.

Position: Accounts Receivable

Due to changes within their business they are looking to recruit an experienced Accounts Receivable individual to their finance team. The role will involve the following:

  • Process sales invoices using EDI and Exchequer
  • Investigate, approve and process credit note claims 
  • Process, allocate customer receipts on debtors ledger sending monthly customer statements
  • Collect and ensure all debtors balance are within their credit terms agreed
  • Develop weekly aged debtors report for senior management review
  • Conduct credit checks for all new customers
  • Manage EDI set up for all new customers to ensure set up is completed in a timely manner
  • Maintain customer data on system
  • Investigate, dispute, resolve and post
  • Report weekly on deductions and debit notes.

Candidate Profile

Ideal candidate should have 2-3 years experience in Accounts Receivable. FMCG experience is preferable but not essential. Exchequer and EDI experience would be an advantage. Strong in using excel and strong attention to detail is crucial.

Interested in this role?

Please forward your CV to Chelcy Mc Dermott, Consultant, Accounting Support Division at the address above.

Apply for this position
Chelcy McDermott
Interested in this position?

To apply, please email your CV to Chelcy McDermott, our consultant managing this assignment via the email link below or contact
01-6797990

Oct 22nd

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