Accountancy Solutions: Discovering Talent

Accounts Receivable, SME, Dublin (Hybrid)

• Dublin West
• Permanent
• Industry
• Reference: 24684-SFAR

Our client is a well established business with a reputation for quality in their industry, they are restructuring their finance team and seeking to recruit an experienced AR specialist to manage the full cycle of billing, collections and credit control.  Reporting to the Financial Director, you will take ownership for Receivable activities along with supporting across other areas in finance including AP and reporting.    

Responsibilities will include:

• Ownership of debtors ledger
  • Issuing customer invoices 
  • Allocation of incoming payments 
  • Credit Control 
  • Management of aged debtors and management of same 
• Manage AP process including 
  • • Setting up supplier accounts
    • Dealing with supplier queries
    • Supplier reconciliations
    • Review month-end PL reports and resolve related queries
    • Monthly close
    • Bank reconciliations and bank account management 
    • Journal postings
• Assisting with projects and process improvements
• Other ad-hoc duties as required

Ideal candidate requirements: 

• Similar experience in a high volume environment 
• Excellent communication skills, both written and verbal
• Ability to work in a team environment
• Excellent organisation skills
• Strong administration skills
• Ability to work under pressure
• Ability to multitask

Interested in this role?

To find out more about this position please contact Suzanne Fowler @ 01- 6797990 or email your updated CV to accs@accountancysolutions.ie