Accounts Receivable Specialist with fluency in French. Permanent. Galway city.
Supports the efforts of Accounts Receivable and ensures transactions are completed timely and accurately.
Reviews and maintains company accounts receivable.
Identifies and resolves customer/vendor disputes or discrepancies in a timely manner.
Processes payments from customers.
Maintains and reconciles customer accounts.
Assist management with the financial close process.
Ensures internal controls compliance.
Carries out duties in compliance with established business policies.
Qualified Accounting Technician with 1+ years related experience or a minimum level 7 Degree qualification in Accounting or Finance.
Must be fluent in French and English.
Knowledge and understanding of accounting processes and theory.
For a confidential discussion and more information on the role, please contact Noeleen Stewart.