Main Points:
- 12-month contract.
- Hybrid 2 days at their offices in CityWest Business Campus and 3 days at home.
- Salary will be within the range €38,000 - €42,000.
A little bit about the role:
- Post and apply multi-currency customer receipts to customer accounts daily, investigate and resolve customer allocation queries in a timely manner.
- Analyse and review ecommerce payments (credit card, PayPal etc.), ensuring payments are automatically applied by the system, investigating, and acting on items which remain unapplied.
- Manage a shared mailbox, receiving a wide variety of requests and queries.
- Resolve cash posting issues working cross functionally to resolve any issues.
- Journal entry preparation.
- Document processes and ensure documentation is kept up to date.
- GL, debtor & bank reconciliation preparation.
- Review of aged bank and debtor reconciliations.
Your Profile:
Minimum 2 years’ cash application experience and/or experience in a similar accounting-based role.
Experience with applying and accounting for ecommerce payments a distinct advantage.
Next Step.
To apply for this role, apply now with CV or LinkedIn profile