Our Client is looking for a committed finance professional to join their finance team. This role will have direct responsibility for credit control and supervision of accounts payable and day-to-day finance and facilities management activities. The role offers significant scope for personal growth, professional development and progressive experience across the finance, logistics and commercial functions. This opportunity is suited to candidates with some industry experience ideally gained in a sales and distribution, construction supplies or commercial engineering environment involving customer facing and credit management engagement.
Candidates with relevant experience who are part qualified in a finance or accounting discipline and wishing to further their studies while working with a supportive employer are particularly encouraged to apply.

SKILLS REQUIRED/TECHNICAL COMPETENCIES/EXPERIENCE

• At least 4 years’ experience in an Accounts Assistant role
• Credit Management experience
• Supervisory experience desirable
• Part/Fully Qualified Accountant - company will be willing to support with exams.
• Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines
• Strong organizational skills, ability to prioritise
• Computer literate – Accounts package
• Proficient in Microsoft Excel, SAP/other ERP
• Excellent numeracy and attention to detail
  Please note this role is an office based role in Ballymount, Co.Dublin- 5 days per week
  Job Types: Full-time, Permanent

Benefits:

• Company pension
• On-site parking
• Private medical insurance

Work authorisation:

• Ireland (required)

Work Location: In perso

• Prepare and post General Ledger journals
• Invoicing
• Creditors and General Ledger reconciliations
• Processing a high volume of invoices according to internal company procedures in a timely manner
• Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationships
• Ensuring internal control procedures are being adhered to
• Dealing with queries from external bodies to include customer suppliers
• Primary interactions are within the Finance and Administration Department and for overall guidance from the Financial Controller. Dealings with other employees regarding expenses and credit card processing and other creditor queries.