Accounts Receivable (3 Months)
Morgan McKinley Dublin
Accounts Receivable Assistant (Part Time - 2 Days per Week)
Mid‑July to Mid‑September | Public Sector Assignment | 14 Hours per Week
A great opportunity has opened for an Accounts Receivable Assistant to support a busy public‑sector finance team during a temporary assignment. This role is ideal for someone who wants to build AR experience, work with a supportive team, and gain exposure to a variety of settlement processes - from events to boards and other internal functions.
About the Role
You'll be working within the Accounts Receivable function, supporting day‑to‑day debtors activity and ensuring accurate, timely settlements. The work is hands‑on and manual in places, so attention to detail and comfort with routine processes are essential.
Key Responsibilities- AR processing - posting payments, reconciling accounts, and updating debtor records
- Settlements for events, boards, and a variety of internal activities
- Monitoring outstanding balances and supporting debt‑chasing activity
- Responding promptly to internal and external queries
- Supporting the finance team with ad‑hoc administrative tasks
- Working to daily and weekly deadlines in a fast‑moving environment
- A really strong communicator and active listener
- Someone comfortable with changes to daily structure and shifting priorities
- Ability to work in a busy, deadline‑driven environment
- Confidence handling manual, process‑based tasks
- A positive, adaptable team player eager to learn
- 14 hours per week
- Typically 9am-5pm, but flexi‑time will be considered
- On‑site expectations will be confirmed with the hiring manager
Morgan McKinleyDublin
Exciting opportunity for a strong Accounts Receivable Supervisor to join a globally recognised FMCG leader based in West Dublin. Reporting to the Accounts Receivable Manager you will be supporting the companies growing EMEA business...
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Experience with ERP systems (e.g., SAP or Oracle) is preferred.
Certifications: CPA, ACCA, or CMA certifications are an advantage.
Experience Required:
Professional Experience: 3–5 years of experience in financial settlement, accounts receivable, billing...
Dublin
and relationship building
• Experience in dealing with international customers and currencies desirable
Qualifications:
Minimum Requirements:
• Bachelor's degree in Finance / Accounting (or local equivalent) is required
• 3+ years Accounts Receivable...