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Barden are delighted to be engaged by a growing Irish business to help identify an Accounts Payable/Accounts Receivable specialist to join their team on a full-time permanent basis.
This is a dynamic business with a strong market presence and our client is keen to find someone who sees a long term career with the business.
ABOUT THE ROLE:
- Accurately process supplier invoices and credit notes, ensuring timely entry into SAP, and match them with corresponding purchase orders and goods receipts.
- Manage supplier payments in accordance with agreed terms, maintaining up-to-date supplier accounts and reconciling statements to ensure accuracy.
- Generate and issue AR invoices aligned with customer contracts and delivery milestones, monitor receivables, and apply customer payments correctly within SAP.
- Conduct regular credit assessments, monitor customer credit limits, proactively follow up on outstanding invoices, and manage dispute resolution.
- Post bank transactions accurately, investigate and resolve unidentified transactions and variances, and ensure proper documentation.
- Liaise with internal departments to resolve discrepancies, assist in the setup of new business partners in SAP, and support finance team members as needed.
