Job description
The successful candidate will play an important role in the efficient operation of the accounts payable and receivable section within the finance department. You will report into the Financial Controller.
Key duties & responsibilities:
- Management of debtors’ ledger ensuring prompt payment in agreement with credit terms on customer accounts
- Allocations of customer payments
- Responding to customer inquiries
- Preparing statements and reports for business reviews
- Liaise with sales representatives in relation to queries with their customers
- Evaluating new credit requests and conducting client credit checks.
- Setting up the terms of credit for new clients.
- Negotiating payment plans.
- Maintain and update Price Files on third party software for all customers
- Month end reporting
- Bank Reconciliations.
- Assisting with administration duties.
What are we looking for?
- At least 2-3 years’ work experience in an accounting position processing high volume invoice.
- Have the capability to deal with and solve problems and issues in the correct manner.
- Ability to work on own initiative and to required deadlines in a fast-paced working environment.
- Proven ability to see projects through from start to finish.
- Excellent administration and organizational skills
- A good knowledge of excel.
Job Type: Full-time
Schedule:
- Monday to Friday
- Office based in Mullingar.
- This position would suit someone looking for a 4 day work week as well as someone looking for a 5 day work week.
Job Types: Full-time, Permanent
Schedule:
- Monday to Friday
- Expiry Date 15/03/2024
CV’s to Susan@winesdirect.ie