My client a highly successful SME company is currently looking for an accounts assistant with specific AR experience for a contract position to start immediately - Tipperary area. Main duties. Responsibility for processing invoicing. Understand invoicing process and provide backup support as and when required. Issue month end statements to customers. Manage the aged debtors’ ledgers (euro & sterling. Reconcile bank lodgements for euro & sterling customers. Prepare & issue weekly debtors query schedule to sales reps & senior management. Review and credit approve weekly upcoming despatch list. Liaise with Sales Office on customer accounts on hold before orders are released. Check sales invoices for accuracy before posting to general ledger. Support timely month end close process. Maintain & update customer master files. Work with external auditors on any debtor, warranty or general queries as required. Experience. Min 3 years experience. Ideally coming from a similiar environment. Familiar with some or all of the above duties. Excellent pc skills - familiar with M1 a disticnt advantage. Third level qualification. Ability to work on own initiative as well as part of a team. Strong communication and interpersonal skills. To apply for this role please contact Maria Sheehy on 021 4847131 or email firstname.lastname@example.org. Following your application for this specific role, Sigmar may contact you regarding other positions that we feel you may be suitable for. If you do not wish to be contacted about other opportunities please let us know. For further information please refer to the Privacy Statement on our website.
12 days ago