Accounts Receivable

Accounts Receivable Administrator I Ongoing Contract I Hourly Rate : €18.82 Are you detail-oriented with a strong background in financial transactions? Our client, a busy hospital, is seeking a skilled Accounts Receivable Administrator to join their team. Ongoing contract. Hourly Rate : €18.82. For more information please contact Jane Ryan on above GHL number. Position : Accounts Receivable Administrator Grade IV Location : Dublin City Centre South Contract : 35hr week, ongoing Hourly Rate : €18.82 Key Responsibilities of AR Administrator : Process daily incoming receipts in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, posting, and recording accounts receivables payments in IPMS & SAP. Prepare bank lodgements daily to ensure timely and accurate processing. Reconcile the accounts receivable ledger to ensure all bank receipts are accounted for and properly recorded in IPMS & SAP. Assist with bank reconciliation by verifying and following up on all discrepancies and queries. Support Credit Control by following up on outstanding invoices and addressing payment queries. Qualifications and Experience : At least 3 years experience in accounts receivable or similar role is essential Relevant 3rd level qualification is preferred. Proficiency in IPMS & SAP or similar accounting software. Strong attention to detail and accuracy in financial record-keeping. Excellent communication and interpersonal skills. Ability to work efficiently both independently and as part of a team. Familiarity with internal and external audit processes is a plus. Join our clients team and become an essential part of their finance department! If you're ready to take on this exciting opportunity, apply now by sending your CV to Jane Ryan via the link below. GHL Recruitment Connecting Talent with Opportunity Skills : Accounts Receivable Bank Reconciliation Data Entry Payments Lodgements SAP