My client based in Little Island is seeking a detail-oriented and proactive Accounts Receivable Specialist to manage the end-to-end accounts receivable process. This is a permanent and hybrid role.
Responsibilities:
- Raise and issue customer invoices accurately and on time.
- Reconcile customer and vendor accounts and maintain accurate records.
- Manage credit control activities, including chasing overdue payments.
- Prepare aged debtor reports and support month-end and year-end close.
- Handle invoice and payment queries from customers.
- Upload invoices to customer portals (e.g., SAP Ariba).
- Track payments and process VAT, Duty, and Freight invoices.
- Prepare sales and margin reports.
- Support audit requirements and capture freight costs.
Requirements:
- ATI qualification
- High attention to detail and accuracy in financial transactions and reporting.
- Proven experience in accounts receivable or credit control roles.
- Strong knowledge of accounting principles and financial processes.
Apply Now!
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