At a Glance
- Tasks: Manage invoices and payments while ensuring smooth financial operations.
- Company: Join a reputable leader in the industry with a commitment to excellence.
- Benefits: Competitive salary, career growth, and ongoing professional development.
- Other info: Collaborative environment with opportunities for personal and professional growth.
- Why this job: Make a real impact in a dynamic team focused on innovation.
- Qualifications: Two years' experience in Accounts Receivable and strong Microsoft Office skills.
The predicted salary is between 32330 - 39514 £ per year.
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
- Competitive salary, negotiable based on experience and qualifications
- Opportunity for career growth within a supportive environment
- Friendly and collaborative team culture
- 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
- Minimum of two years’ experience in a similar Accounts Receivable or AR Administrator role
- Strong proficiency in Microsoft Office, especially Excel and Word
- Excellent organisational skills with the ability to prioritise workloads effectively
- Strong attention to detail and accuracy
- Good communication skills, both written and verbal
- Able to work independently and as part of a team
What you’ll do
- Process and manage invoices, credit notes, and payments efficiently
- Perform reconciliations and assist with month-end and year-end audit procedures
- Liaise with credit control to ensure timely payments and credit checks
- Handle customer queries professionally and promptly
- Provide administrative support to management and relevant departments to ensure smooth financial operations
Accounts Receivable in Larne employer: VanRath Search & Selection
Join a forward-thinking public sector body in Ballymena, where your role as a Workforce Planning Advisor will be integral to shaping workforce strategies that enhance community services. With a commitment to employee well-being, flexible working arrangements, and continuous professional development, this organisation fosters a collaborative and inclusive work culture that empowers you to make a meaningful impact while enjoying generous holiday entitlements.
Contact Details:
VanRath Search & Selection Recruitment Team
