Description

Duties include: Accounts Setup, Order Sales Invoicing, Credit Notes and Statement Processing, Cash receipts Matching, Credit Control, and Liaising with internal departments and customers, dealing with customer queries, Ensuring debtor days fall within. Group specifications, Bad debt review, Bank reconciliation of receipts and general administration.

Skills Requirements

The ideal candidate must have minimum of 2-3 years experience in an Accounts Receivable role. Must be able to work to strict deadlines. High level of accuracy and attention to detail. Team player with ability to communicate effectively. Navision experience would be an advantage. Proven ability in the use of Microsoft Office applications Excel, Word, PowerPoint. Initiative to identify and implement process improvements.

Email
jobs@freshways.ie