Location: Dublin West
Salary: €36-40k basic plus bens
Hybrid/Remote: Hybrid post-probation
Job type: Full-time, 12 month FTC
Our client, an industry-leading manufacturer, is recruiting a Finance Administrator to join their team on a 12 month fixed term contract. The role will have a strong focus on credit control, managing a high-volume customer ledger within a fast-moving FMCG environment, and be involved in the AP function.
Key Responsibilities
- Process customer receipts
- Maintain credit control and credit control reporting
- Investigate and resolve queries relating to non-payment of invoices
- Process supplier invoices
- Reconcile supplier accounts to statements
- Prepare payment runs
- Ad-hoc duties as required
Key Skills
- 3+ years experience including hands-on credit control experience
- Experience working with a large/high-volume customer ledger
- Previous AP experience
- Strong communication and interpersonal skills
- Highly organised with high attention to detail and ability to work on own initiative
- Proactive, positive and excellent team player
Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.