Barden are delighted to be partnering with a high-growth, internationally operating FMCG business to recruit an experienced Credit Controller.

This is an excellent opportunity to join a fast-scaling organisation with a strong global footprint, where finance plays a critical role in supporting continued growth and operational excellence.

This is a strong opportunity for a Credit Controller looking to join a growing business with international exposure and clear development potential.

The Role

Reporting to the Credit Manager, this role will focus on:

• Managing multi-currency debtor ledgers
• Reviewing aged debt and actively chasing overdue balances
• Ensuring adherence to credit limits and internal credit policies
• Maximising cash collection and meeting KPI targets
• Cash allocation and monthly reconciliations
• Escalating risks and supporting audit processes
• Working closely with the wider finance team and key stakeholders

About You

• 3+ years’ experience in Credit Control, ideally in FMCG or a fast-paced international environment
• Strong customer communication and negotiation skills
• Experience working with global distributors and online customers advantageous
• SAP experience preferred; strong Excel essential
• Results-driven, organised, and comfortable working to tight deadlines

For more information, please contact Phonsie Irwin (phonsie.irwin@barden.ie) or apply via the link below.

Working across all business types, but exclusively within the accounting, finance & tax community, Barden exists to share bespoke advice, guidance and support to professionals along each step of their career journey.

Barden is partnering with a well-established organisation to recruit an Accounts Payable Specialist.

This full time, permanent role is ideal for a motivated finance professional with 1+ years’ AP experience looking to take ownership of supplier accounts and payments within a collaborative finance team.

Key Responsibilities

• Process supplier invoices and raise payments
• Manage key supplier accounts and resolve invoice queries
• Perform monthly reconciliations and support audits
• Assist with improvements to AP processes and workflows
• Support other finance tasks as needed

What We’re Looking For

• 1+ years’ experience in Accounts Payable or similar finance role
• Solid understanding of accounting principles
• Strong Excel skills and experience with accounting systems
• Hands-on, self-motivated, and organised
• Confident liaising with management and suppliers

For more information, get in touch with Phonsie Irwin in Barden (Phonsie.irwin@barden.ie).