My client is looking for an Accounts Administrator to join their team based in Cork on a permanent basis.
Reporting directly to the Senior Financial Accountant. You will be a key member of the Finance administration team.
Job Description
- Process and manage collections across accounts receivables ensuring that all customer accounts are maintained up to date and reconciled, including supporting customer queries.
- Handle debt collection and management via phone and email including preparing and processing customer payments and ensure company credit policies are followed and maintained
- Perform regular account reconciliations and assist with month-end close procedures in a timely manner.
- Report on KPIs and key deliverables weekly to the Head of Finance
- Ownership of Supplier Invoice entry, Supplier reconciliations and Bank reconciliations
- Provide support to other roles within the finance and administration team as required and undertake various administrative and data entry tasks related to financial operations
Key Requirements
- Minimum of 2 years of experience in a similar financial role, preferably in accounts payable or receivable
- Strong proficiency in Microsoft Excel, G Suite, and PowerPoint
- Experience with ERP systems and accounting software.
- Excellent phone manner and interpersonal communication skills
Apply Now!
#CplCork