Your new company
This organisation is part of a well-known pharmaceutical group across the globe. With an office based in North Dublin, they are seeking to add to their EMEA AR team. This role offers hybrid working but does require an office presence.

Your new role

You will be tasked with varied duties that will develop as you grow within the company. You will manage a group of debtors and duties will include -

• Process a high level of AR invoices
• Bank payment processing
• Credit, cheque and electronic payment processing
• Issue credit notes where required
• Liaise directly with suppliers to assist with payment and queries
• Reconcilliations
• Monthly report preparation on key areas within AR
• Assist with document preparation for audit and testing for audit and more

Other ah-hoc AR duties will be required from time to time.

What you'll need to succeed
You will be a credit professional with experience working in a fast-paced AR role. Exposure to the pharmaceutical industry would be an advantage but not required. This role is for the EMEA region, but international exposure is not required.

What you'll get in return

You will join a fast-paced and high-performing team with great opportunities for professional development. This role offers a flexible working and hybrid model once settled in. This role is permanent and offers a bonus each year based on performance, pension and other benefits. This company is a global player with ample room for future growth, support with studies and an excellent culture.

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