Our client are a global organisation providing their specialist services to a wide range of corporate clients. Their Group Finance team is based in Dublin City and is a small team working in a busy environment. The role offers the opportunity for hybrid working with 2-3 days per week remote.
They are currently seeking to appoint an Accounts Assistant to focus on Accounts Receivable alongside supporting on monthly reporting and projects. It is full end to end AR cycle, specific responsibilities will include:
- Billing
- Allocating payments
- Customer Reconciliations
- Chasing outstanding payments
- Debtor reporting
- Manage aged debtors
- Statutory and tax returns
- Assistance with preparation of monthly management accounts and annual reporting
- Projects in finance
Ideally suited to someone with experience in AR looking for a move into a wider finance role and an opportunity to take on ownership of other areas or a Part-Qualified Accountant.
The ideal candidate will have:
- At least 12 months experience in a busy finance function including AR responsibility
- Excellent communication skills – fully fluent written and spoken English essential
- Proficient in Microsoft Excel
- Ability to prioritise and to work to deadlines
- Organised and efficient with excellent attention to detail
No CV Required
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