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Here in Barden we are delighted to be assisting our client, a well known brand and growing SME, who are looking for an Accounts Receivable Specialist to join their dynamic and growing team on a permanent basis.
This role is open due to progression and doesn’t involve much Credit Control and has a very broad scope of responsibilities. The Financial Controller, to whom this role reports, is a strong believer in work/life balance and this as a priority on their team.
ABOUT THE ROLE:
- Daily invoicing to customers – ireland, UK, Europe and international
- Using Edi and customer portals for processing invoices
- Setting up customers for EDI with our business partners for EDI
- Sending out statements monthly
- Completing month end tasks
- Booking on remittances for customer
- Reconciling bank accounts
- Invoice discounting sales and reports
- Customer queries and debit notes
- Monitoring the shop sales
- Applying for credit insurance on customers in UK, Europe and international
- Booking on remittance advice
- Reconciling Shop invoice to Visa and Cash payments
- Sort out Query with customers
ABOUT THE PERSON:
- Strong knowledge of AR
- Be able to deal with high volume and fast pace
- High attention to detail
- Excel user of immediate to advance level
- Sap Business one experience would be advantage
- Personable and reliable with excellent communication skills and strong attention to detail.
- Able to work independently & as part of a team
- Proactive with a continuous improvement mindset
Barden’s Accounting and Tax recruitment practice is where finance professionals go before they start looking for a job. Make sure you get expert advice about your Accounting / Tax career from Barden first – your future is just too important to leave to chance.
