About the Role Base Location: Dublin (hybrid working pattern)
Salary: €34,300 (pro rata) + performance-related bonus + a range of other benefits to support your family, finances and wellbeing.
Working Pattern: 9-month Fixed Term Contract | Part Time (20 hours per week) | Flexible First options available
What is the Role? We're looking for an Accounts Receivable Administrator who will be responsible for:
Reconciliation of cash receipts and accounts Investigating and allocating payments from suspense accounts Preparation of month-end reports Processing refunds Dealing with queries to ensure invoices are paid promptly * We can offer 4 hours per day over 5 days, or 2.5 days per week working full time hours.
What do I need? To be considered for this role, we would love you to have:
High proficiency in Microsoft Excel Excellent analytical / reconciliation skills A proven track record in working to tight deadlines A flexible approach to task management Attention to detail and accuracy What's in it for you? An excellent package with 34 days holiday entitlement (including public holidays), enhanced maternity/paternity leave, discounted healthcare, salary sacrifice car leasing and much more. View our full benefits package on our careers site. As an equal opportunity employer, we encourage diversity and are committed to creating an inclusive environment for all employees. We actively encourage applicants from all protected characteristics and commit to providing any reasonable adjustments required during the application, assessment and upon joining SSE.
Next Steps All applications should be submitted online, and we'll be back in touch after the vacancy closing date to let you know the outcome.
If you would like to discuss any working differently requirements or adjustments you may require throughout the recruitment and selection process, please contact Andy on ****** or 01738 340826.
Before commencing employment with SSE, you'll be required to fully complete our pre-employment screening process.
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