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


  • 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 Katie on 045 881888 or email your CV to katie@clark.ie.


To apply for this position, fill in the form below and we will get back will get back to if you are an appropiate candidate for the role.