Accounts Assistant (AR).

Role Description. -  10 month contract - Blarney location - 3 days WFM after training

We are seeking an Accounts Receivable Assistant to join our team.

Key Responsibilities

Accounts Receivable Duties:

• Efficient issuing of client invoices
• Maintaining billing accounts and records
• Recording, allocating and reconciling customer payments with the use of remittances
• Resolving payment discrepancies
• Perform account reconciliations
• Liaising with internal departments to assist clients with invoice queries
• Contacting clients for payment resolution
• Prepare aged receivable reports and record progress
• Assist with month end closing
• Processing credit notes

Qualifications and Skills

• Min 3 years in a similiar role
• Familiar with SAP a distinct advantage
• Diploma or equivalent (In Accounting or Business Administration preferred).
• Good analytical and problem solving skills
• Possess excellent administration skills and good attention to detail