Accounts Receivable Supervisor - D12

My client based in d12 have a requirement for an Accounts Receivable supervisor to join their team

This role is office based

• Leading Brand
• Strong career progression

About Your New Job

• Leading a Junior Accounts Receivable
• Management and control on a large volume of bank accounts.

• Downloading bank file details, identification and allocating receipts daily.
• Daily reconciliations from bank to our Yardi accounting system.
• Management of Internal bank transfers via Yardi and Salesforce systems.
• Aged debt, arrears management, month end reporting KPI’s.
• Tenant account adjustments instructed by lettings, property manager and client accountants.
• Bank reconciliation and resolution of queries.
• Complying with and delivering accurate and on-time month end finance close on AR function.
• Query resolution, engaging with tenants, clients, colleagues as required.
• Assisting the Clients accounting teams to ensure all postings are correct and enable them to action PTC – (payment to client) within agreed timeline.
• Other ad hoc reporting and analysis as required.

What skills you need

• 4-5 years within Accounts Receivable
• Must have some staff management exposure
• Detailed understanding and knowledge of the full cycle and accounts receivable processes.
• Proficiency and experience in processing transactions as part of integrated accounting systems.

What’s on Offer

• 50-55k with benefits
• Hybrid 

What’s Next

• Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
• Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
• i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
• Gain access to exclusive roles that are not advertised elsewhere