Finance Administrator

ACCPRO

Leinster

On-site

EUR 32,000 - 45,000

Full time

9 hours ago
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Job summary

ACCPRO, a leading manufacturer, is recruiting a Finance Administrator on a 12-month fixed-term contract to join their team. The role focuses on credit control within a fast-moving FMCG environment and will involve AP processes and high-volume customer ledgers.

Key duties include processing receipts, maintaining credit control reporting, resolving invoice payment issues, processing supplier invoices, reconciling accounts, and preparing payment runs.

Qualifications

  • 3+ years experience including hands-on credit control experience.
  • Experience working with a large/high-volume customer ledger
  • Previous AP experience
  • Strong communication and interpersonal skills
  • Highly organised with high attention to detail and ability to work on own initiative
  • Proactive, positive and excellent team player

Responsibilities

  • Process customer receipts
  • Maintain credit control and credit control reporting
  • Investigate and resolve queries relating to non-payment of invoices
  • Process supplier invoices
  • Reconcile supplier accounts to statements
  • Prepare payment runs
  • Ad-hoc duties as required

Skills

Credit control
High-volume ledger
AP experience
Communication
Organised
Team player

Job description

Our client, an industry-leading manufacturer, is recruiting a Finance Administrator to join their team on a 12 month fixed term contract. The role will have a strong focus on credit control, managing a high-volume customer ledger within a fast-moving FMCG environment, and be involved in the AP function.

Key Responsibilities

  • Process customer receipts
  • Maintain credit control and credit control reporting
  • Investigate and resolve queries relating to non-payment of invoices
  • Process supplier invoices
  • Reconcile supplier accounts to statements
  • Prepare payment runs
  • Ad-hoc duties as required

Key Skills

  • 3+ years experience including hands-on credit control experience
  • Experience working with a large/high-volume customer ledger
  • Previous AP experience
  • Strong communication and interpersonal skills
  • Highly organised with high attention to detail and ability to work on own initiative
  • Proactive, positive and excellent team player

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.

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