Your new company

Our client is a multinational organisation in the manufacturing industry in Shannon. The business is family run and embraces a collaborative culture in the workplace. The workplace is modern and the organisation itself is constantly expanding its global customer base. They are a leader in their field and this presents an excellent opportunity for someone who is looking to gain experience in a multinational and also in a niche industry.

Your new role

This is initially a 3-month contract position and there is the potential for extension. You will be working with an experienced finance team including 3 other Account Receivable Specialists who will be on hand to offer support.

• Duties include:
• Invoice processing
• Handling statements
• Managing overdue accounts
• Debtor account management

What you'll need to succeed

• At least 2 years experience working in an AR focused role

• SAP system experience

• Willingness to work on site days a week

What you'll get in return

A competitive salary and package

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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