Accounts Payable (French Speaking)

We are seeking a dedicated Accounts Payable Specialist to join an established company based in North County Dublin. This is an exciting opportunity to be part of a growing business where you will have the chance to grow, develop and truly feel a sense of belonging. They are committed to not only producing quality fresh produce but also nurturing people and their professional development. The key to their success lies in employing the best people for the job. Benefits of the Accounts Payable Specialist Job Include : Opportunity to be part of a growing business Strong focus on personal growth and professional development Committed to making a positive difference in the world Responsibilities of the Accounts Payable Specialist Job : As an Accounts Payable Specialist, your role will involve managing dedicated accounts professionally and efficiently, ensuring that cash flow is maximised and bad debt risk is minimised. You will be responsible for resolving customer queries, importing sales batches from the warehouse system to the financial system, and attending weekly meetings with your Team Lead / Credit Manager. Your ability to work independently and maintain excellent attention to detail will be crucial in this fast-paced environment. Manage accounts dedicated to the role in a professional and timely manner Ensure collection of funds due on nominated debtors accounts is timely and efficient Resolve customer queries - provide copy invoices, statements & follow up to ensure credit requests are approved Import sales batches from warehouse system to financial system Attend weekly meetings with Team Lead / Credit Manager to discuss debtors collection progress and escalate problem issues Work with the team leader to report all overdue accounts to the Credit Insurance Company Requirements of the Accounts Payable Specialist Job : The ideal candidate for this Accounts Payable Specialist role will bring proven experience in Credit Control and Cash Collection, along with excellent communication skills and a confident phone manner. A strong working knowledge of Excel is essential, as well as the ability to multitask in a fast-paced environment. While French language skills would be desirable, they are not essential. Above all, you should be customer-focused and able to work independently. Proven experience in Credit Control and Cash Collection Excellent communication skills and confident phone manner Strong working knowledge of Excel Ability to multitask in a fast-paced environment Customer-focused approach French language skills desirable but not essential If this sounds like an opportunity you may be interested in, then please get in touch via the link attached with an up to date CV or contact Neil, our Specialised Consultant directly in total confidence Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates Skills : Accounts Payable Credit Control Cash Collection Query Resolution