Accounts Receivable

Job Overview

Accounts Receivable position available with our client, a large engineering firm in Dublin 4

Your role will include the following

  • Preparation of Debtors invoices for posting to SAP;
  • Preparation of Contract invoices for posting to SAP;
  • Maintain Cash Receipts and posting to SAP;
  • Monthly issuing of statements;
  • Following up with debtors on payments due;
  • Creating new debtors accounts;

You will need excellent IT and communication skills, experience with SAP, be highly organised with great attention to detail. This is a busy role with high volume invoices and you'll need to be able to work as part of a large team.

If you have worked within a construction / engineering firm previously, this would be hugely advantageous.

* Please note - There is no parking available at the offices - so you'll need to be able to access Ballsbridge via public transport.

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