Description

We are seeking an Accounts Receivable Controller to join the team in our Head Office. This will be a one year fixed term contract. You will be tasked with providing a comprehensive support to our Branch Network, Head Office and Suppliers, from our Head Office in Dublin 12. Duties: Accounts Reconciliation both within SAP and between SAP and other systems. Dealing with banks regarding lodgements and incoming payments. Dealing with Customers regarding outstanding payments. Dealing with branches regarding Invoices and cash movements.

Email
carol.mooney@advancepitstop.com