Accounts Receivable Specialist β€” Growth & Impact in Larne

Accounts Receivable Specialist β€” Growth & Impact in Larne

Larne Full-Time 31950 - 39050 Β£ / year (est.) No working from home possible
VanRath Search & Selection

At a Glance

  • Tasks: Manage invoices, credit notes, and payments while coordinating with finance teams.
  • Company: Join VanRath Search & Selection, a supportive company in Larne.
  • Benefits: Opportunity for growth in a dynamic financial environment.
  • Other info: Excellent chance to advance your career in finance.
  • Why this job: Develop your skills in accounts receivable and make a real impact.
  • Qualifications: At least two years of AR experience and strong Excel skills.

The predicted salary is between 31950 - 39050 Β£ per year.

Van Rath Search & Selection is seeking an Accounts Receivable Specialist in Larne, Northern Ireland.

The role focuses on managing invoices, credit notes, and payments while coordinating with credit control and finance teams to ensure timely settlements.

The ideal candidate has at least two years of AR experience, strong Excel and Word skills, and excellent organisational abilities.

It is a superb opportunity to grow within a supportive environment and develop comprehensive financial operations

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Accounts Receivable Specialist β€” Growth & Impact 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.

VanRath Search & Selection

Contact Details:

VanRath Search & Selection Recruitment Team

We think you need these skills to ace Accounts Receivable Specialist β€” Growth & Impact in Larne

Accounts Receivable Management
Invoice Management
Credit Note Processing
Payment Coordination
Credit Control
Finance Team Collaboration
Excel Skills