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.