Accounts Receivable, Dublin City (1 day in office)
- Dublin West
- Permanent
- Industry
- Reference: 24512-SF
Our client in the media sector are recruiting for an end to end AR position reporting into the Financial Controller. The role offers the opportunity for hybrid working of 1 day in the office and 4 days remotely.
It is full end to end AR cycle. Specific responsibilities will include:
- Bank account management
- Allocating payments and posting them daily
- Issuing invoices
- Customer reconciliations
- Chasing outstanding payments
- Debtor reporting
- Preparing cashflow
- Balance sheet maintenance
- Assist with cashflow forecasting
- Projects in finance
The ideal candidate will have:
- Experience in a similar role
- Excellent communication skills – fully fluent written and spoken English essential
- Multicurrency experience
- Proficient in using accountancy packages
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail
Interested in this role?
To find out more about this position please forward your CV to Suzanne at industry@accountancysolutions.ie
Interested in this position?
To apply, please email your CV to Suzanne Fowler - Industry, our consultant managing this assignment via the email link below or contact
01-6797990
Apr 10th
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