Our long-established and prestigious Client are recruiting a Debtors Ledger Administrator to work 3 days per week on a permanent basis. This is an excellent opportunity to work with a progressive and reputable company.
The successful candidate will work Wednesdays, Thursdays and Fridays from 9am-5pm.
Responsibilities will include and are not limited to:
- Manage the debtors ledger, circa 600-700 accounts
- Handle incoming payments, payment entry
- Reconciling accounts
- Handling client queries (SME businesses and sole traders)
- Issuing copy invoices
- General ad-hoc duties as requested
Requirements:
- Numerically proficient
- Previous experience in an accounts role
- Confidence in phoning clients
- Systems savvy and ability to pick up a new system quickly
- Prioritise tasks and handle a large volume of calls
- Communicate efficiently with clients via email and phone
Salary DOE
For further information you can speak with Niamh on 045 881888 or email your CV to niamh@clark.ie.
