Position description
The Accounts Clerk is a position reporting directly to the Group Financial Accountant. The position is primarily an AR role for the Irish and UK entities, with some ad hoc accounts payable project work.
Responsibilities:
Ireland and UK
Process all AR invoices
Issuing monthly statements to clients
Maintenance of a central billing repository
Deal with all debtor queries
Liaise with clients and contract managers
Responsible for all debt collection
Set up new customers
Update debtors ledger on a daily basis
Ad Hoc Reporting
AP Project work to ensure that we are ready to move to an EFT payments system
Preferred Experience:
Previous AR experience essential
Agresso experience an advantage but not essential
Excellent organisational and time management skills
Attention to detail & ability to prioritise
Proactive attitude – must have ability to take initiative to get the job done and be flexible
Fluent in English
Numerate accuracy essential
Excel- advanced level experience
Agresso system experience would be an advantage but not essential.
Experience of working in a team environment.
http://www.southwestern.ie/careers/current-vacancies.htm?view/id/280
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