A well known company based in north Dublin.
- You will manage the credit control of the company and ensure that all debtors are kept up to date
- Manage accounts reconciliation and ensure that all payments are recorded correctly
- Manage customer queries and ensure all invoices issued are correct
- Manage funding requests
- Assist the finance manager with ad-oc projects where and when necessary
- Must have good experience managing debtors
- You will have a high attention to detail
- You will be a team player
- Must be Microsoft Office
- Ability to work on own initiative.