Accounts Receivable, SME, Dublin (Hybrid)
Accountancy Solutions View all jobs
- Dublin
- Permanent
- Full-time
- Dublin West
- Permanent
- Industry
- Reference: 24684-SFAR
- 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
- 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