Job Description
€37-45k Multinational Company Based in North Dublin Hybrid Pension Study Support 22 Days annual leave Growing company Work for a a well-established multinational logistics company. In this role, you will collaborate closely with the Financial Controller and Finance Manager. Key responsibilities include: Processing purchase orders from customers Invoicing customers on a weekly and monthly basis Setting up new customers in the accounting system Collaborating with Accounts Receivable staff to ensure accurate allocation of customer receipts Managing the accounts receivable Inbox for customer communication Conducting credit control activities to follow up on overdue debts Communicating with customer representatives to address commercial and financial queries Ideal candidate qualifications include: IATI part or Part- qualified Strong numeracy skills and attention to detail Excellent social and communication skills Intermediate proficiency in Excel Previous experience with accounting software preferred (training will be provided) Fluency in English, both written and verbal Prior experience in billing systems and invoicing If you believe you meet the requirements for this role, please submit your CV for consideration. This opportunity is for permanent employment. Skills: Accounting admin payable receivable