Fixed Term Accounts Assistant

Job title: Fixed Term Accounts Assistant

Company: Morgan McKinley


Job description: Our client, a thriving business located near Cork City, is seeking a talented individual to join their busy finance team on a 6-month fixed term contract, with excellent potential for a permanent role. This is an exciting opportunity to play a crucial role in maintaining healthy cash flow and building strong customer relationships. While the role encompasses a broad range of accounts duties, we are particularly keen to hear from candidates who excel in the Accounts Receivable sphere. Your responsibilities will be diverse, offering a comprehensive understanding of the finance function. A significant portion of your time will be dedicated to Accounts Receivable.Key Responsibilities:

  • Own the customer billing process, ensuring timely and accurate invoicing.
  • Proactively manage collections, chasing outstanding payments and resolving discrepancies with a professional and persistent approach.
  • Prepare vital Accounts Receivable reports, providing crucial insights into payment trends and outstanding balances.
  • Monitor customer accounts closely for any non-payments, delayed payments, or other irregularities, taking prompt action to resolve issues.
  • Investigate and resolve payment discrepancies with meticulous attention to detail, ensuring all accounts are reconciled accurately.
  • Communicate effectively with customers via phone and email to resolve queries and maintain positive relationships.
  • Processing all invoices for both external and intercompany suppliers.
  • Allocating and verifying mathematical accuracy of invoices and ensuring appropriate approvals and supporting documentation are attached.
  • Maintaining strong contact with suppliers and internal departments.
  • Processing weekly payment runs and preparing supplier payment slips.
  • Maintaining Accounts Payable files and generating AP age analysis.
  • Maintaining and reconciling all bank accounts and updating the core ERP system.
  • Performing account reconciliations and assisting with month, quarter, and year-end close processes.

Key Requirements

  • A minimum of 3 years’ experience in a fast-paced accounts role, with a demonstrable track record in Accounts Receivable.
  • Exceptional accuracy and attention to detail, coupled with strong numerical ability.
  • A dynamic individual with the ability to work on your own initiative in a fast-paced environment.
  • Excellent organisational and communication skills.
  • The ability to multi-task and prioritise workload effectively.
  • A collaborative team player who will work closely with all departments.
  • Strong IT Skills, particularly proficient in Excel and Microsoft

Expected salary:

Location: Cork

Job date: Thu, 12 Jun 2025 01:00:03 GMT

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