Now Hiring: Accounts Assistant (Accounts Receivable Focus)
Location: Office-based, Co. Monaghan
Hours: Full-time, Monday to Friday (8:30am–5:00pm)
Salary: Competitive Salary and Pension Scheme
Our client, a well-established and growing company in the Food Manufacturing sector, is currently seeking an experienced and detail-oriented Accounts Assistant to join their expanding finance team. This is an exciting opportunity to join a dynamic business during a key stage of growth, with a strong focus on supporting Accounts Receivable and Credit Control functions.
The Role:
The successful candidate will play a vital part in the finance department, responsible for managing customer invoicing, credit control, reporting, and various administrative tasks. This is a hands-on role that will contribute directly to the smooth operation and accuracy of the company's financial processes.
Key Responsibilities Include:
Managing Accounts Receivable and Credit Control tasks
Contacting customers regarding outstanding payments
Posting and allocation of debtor receipts
Preparing and processing SEPA Direct Debit files
Organising and participating in regular Debtors’ meetings
Issuing customer statements and managing promotional activity
Processing bank lodgements and customer sales orders
Generating invoices (email, print, and EDI) and supporting EDI testing/setup
Investigating and resolving billing and customer order queries
Preparing customer sales, shortage, and pricing reports
Assisting in the preparation of financial statements and monthly stock takes
Performing general admin duties, including phone and email management and reception support
Participating in ad hoc projects and supporting broader business functions
Candidate Profile:
The ideal candidate will be proactive, organised, and comfortable working in a fast-paced, collaborative environment.
Essential Skills & Experience:
Minimum of 5 years’ experience in a customer-facing role
Proven experience in accounts preparation up to trial balance
High level of accuracy and attention to detail
Proficiency in Microsoft Office, particularly Excel
Excellent communication and interpersonal skills
Flexible and adaptable with a willingness to take on a variety of tasks
Strong team player with a positive, can-do attitude
Desirable:
Experience working with major multiples (e.g. Musgrave, Dunnes, Tesco)
Exposure to financial reporting and sales data management
Why This Role?
This is a fantastic opportunity to join a supportive and people-focused company that values accuracy, innovation, and collaboration. The business is experiencing exciting growth, making it a great time to come on board and make a real impact.
At Quorum Search Partners we respect your privacy. Your CV is sent to us in complete confidence and will never be forwarded to a third party without your consent.
Please apply by sending your CV to Laura Duffy at laura@qsp.ie or call for more information.
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Quorum Search Partners Ltd
645 The Capel Building
Mary's Abbey, Dublin 7
Ireland
Quorum Search Partners Ltd is registered in Ireland.
Company Reg. No 402020