Unlock your potential with an exciting opportunity as an AR Specialist! Join a dynamic team committed to excellence and play a vital role in managing our company's accounts receivable processes. This is your chance to bring your organisational skills and financial expertise to a reputable organisation making a real impact.
Salary and Benefits:
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Competitive salary, negotiable based on experience and qualifications
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Opportunity for career growth within a supportive environment
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Friendly and collaborative team culture
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Opportunities for ongoing professional development
About your next employer:
Our client is a well-established leader within their industry, delivering innovative solutions to a diverse range of clients. With a commitment to quality and excellence, they operate within a forward-thinking organisation that values its people. The company boasts a collaborative global team environment and provides the resources necessary for personal and professional growth.
About you:
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Minimum of two years' experience in a similar Accounts Receivable or AR Administrator role
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Strong proficiency in Microsoft Office, especially Excel and Word
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Excellent organisational skills with the ability to prioritise workloads effectively
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Strong attention to detail and accuracy
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Good communication skills, both written and verbal
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Able to work independently and as part of a team
What you'll do:
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Process and manage invoices, credit notes, and payments efficiently
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Perform reconciliations and assist with month-end and year-end audit procedures
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Liaise with credit control to ensure timely payments and credit checks
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Handle customer queries professionally and promptly
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Provide administrative support to management and relevant departments to ensure smooth financial operations
For further information on this job, apply via the link or contact the VANRATH office for a confidential chat today.
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