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Barden are delighted to be working with our client again, a large Irish Company with a rapidly growing business who are looking for someone to join their close knit and friendly Finance Team on a permanent basis. You would have the opportunity to gain strong experience and training in Accounts Receivable and there will be progression opportunities within this company for the right person.
ABOUT THE ROLE
- Assist with generating and issuing invoices to customers in a timely and accurate manner.
- Monitor customer accounts and follow up on outstanding payments.
- Reconcile AR ledger and resolve discrepancies.
- Assist in the preparation of monthly AR reports.
- Process and allocate incoming payments accurately.
- Handle customer queries related to billing and payments.
- Work collaboratively with the finance team to improve AR processes.
- Support the month-end closing process.
- Assist with general finance tasks as required.
ABOUT THE PERSON:
- A degree or qualification in accounting, finance, or a related field (or relevant experience).
- 1+ years of experience in an accounts/finance role (AR experience preferred but not essential).
- Strong numerical and analytical skills.
- Proficiency in Microsoft Excel and accounting software (experience with [specific software] is an advantage).
- Excellent communication and interpersonal skills.
- Ability to work both independently and as part of a team.
- Highly organised with strong attention to detail.
