Job Description
Your new company Our client is a multinational organisation in the manufacturing industry in Shannon. The business is family run and embraces a collaborative culture in the workplace. The workplace is modern and the organisation itself is constantly expanding its global customer base. They are a leader in their field and this presents an excellent opportunity for someone who is looking to gain experience in a multinational and also in a niche industry. Your new role This is initially a 3-month contract position and there is the potential for extension. You will be working with an experienced finance team including 3 other Account Receivable Specialists who will be on hand to offer support. Duties include: Invoice processing Handling statements Managing overdue accounts Debtor account management What you'll need to succeed At least 2 years experience working in an AR focused role SAP system experience Willingness to work on site days a week What you'll get in return A competitive salary and package What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Original job Accounts Receivable posted on GrabJobs . To flag any issues with this job please use the Report Job button on GrabJobs. #J-18808-Ljbffr