Accounts Receivable

VanRath Search & Selection; Larne; On-site; GBP 30,000 - 34,000; Full time

Benefits offered by this job

Competitive salary

Career growth

Team-friendly culture

Professional development

Job summary

VanRath Search & Selection is seeking an Accounts Receivable Specialist in Larne, Northern Ireland. The role focuses on managing invoices, credit notes, and payments while coordinating with credit control and finance teams to ensure timely settlements.

The ideal candidate has at least two years of AR experience, strong Excel and Word skills, and excellent organisational abilities. It is a superb opportunity to grow within a supportive environment and develop comprehensive financial operations

Qualifications

• Minimum of two years’ experience in Accounts Receivable or AR Administrator role.
• Proficient with Microsoft Office, especially Excel and Word.
• Excellent organisational skills with ability to prioritise workloads.
• Strong attention to detail and accuracy.
• Good communication skills, both written and verbal.
• Able to work independently and as part of a team.

Responsibilities

• Process and manage invoices, credit notes, and payments efficiently.
• Perform reconciliations and assist with month-end and year-end audit procedures.
• Liaise with credit control to ensure timely payments and credit checks.
• Handle customer queries professionally and promptly.
• Provide administrative support to management and relevant departments to ensure smooth financial operations.

Skills

Accounts Receivable

Organisational Skills

Attention to Detail

Communication Skills

Teamwork / Independent Work

Tools

Microsoft Excel

Microsoft Word

Job description

Accounts Receivable (BBBH14547) Larne, Northern Ireland

Salary: GBP30000 - GBP34000 per annum

Unlock your potential with an exciting opportunity as an AR Specialist! Join a dynamic team committed to excellence and play a vital role in managing our company’s accounts receivable processes. This is your chance to bring your organisational skills and financial expertise to a reputable organisation making a real impact.

Salary and Benefits

• Competitive salary, negotiable based on experience and qualifications
• Opportunity for career growth within a supportive environment
• Friendly and collaborative team culture
• Opportunities for ongoing professional development

About your next employer

Our client is a well-established leader within their industry, delivering innovative solutions to a diverse range of clients. With a commitment to quality and excellence, they operate within a forward-thinking organisation that values its people. The company boasts a collaborative global team environment and provides the resources necessary for personal and professional growth.

About you

• Minimum of two years’ experience in a similar Accounts Receivable or AR Administrator role
• Strong proficiency in Microsoft Office, especially Excel and Word
• Excellent organisational skills with the ability to prioritise workloads effectively
• Strong attention to detail and accuracy
• Good communication skills, both written and verbal
• Able to work independently and as part of a team

What you’ll do

• Process and manage invoices, credit notes, and payments efficiently
• Perform reconciliations and assist with month-end and year-end audit procedures
• Liaise with credit control to ensure timely payments and credit checks
• Handle customer queries professionally and promptly
• Provide administrative support to management and relevant departments to ensure smooth financial operations

Yes, I am currently eligible to work (work permit/visa/citizenship) in the country to which I am applying. No, I am not currently eligible to work (work permit/visa/citizenship) in the country to which I am applying.