Accounts Shared Services Specialist
Accounts Payable
- Ensuring all creditors are reconciled on a monthly basis
- Manage the day-today ledger activities and daily work list on member accounts.
- Analyse statements for creditors
- Post invoices and credit notes
- Review purchase orders
- Query log and resolution for ledger assigned
- Running Risk assessments for new and existing customers
- Work independently to meet monthly KPI’s, targets and deadlines.
- Liaise accounts representatives and management to handle queries and exceptions independently.
- Reviewing bad debt provision for the ledger assigned
- Work with Treasury in terms of bank reconciliation , payments and cash forecasting
Experience
Minimum 2 years working in a similar environment
Strong communication skills
Huge scope for progression and flexible working
Please reach out to Shauna today on:
📞 01 947 6359 / 087 755 6856
#LI-SF1