Accounts Receivable - Osborne
Job Summary
  • Dublin
  • Permanent
  • 28th February 2024
  • €36,000
  • Ref ID: #40411

Job Description

  • Location: santry, Dublin
  • Type: Permanent
  • Job #40411
  • Salary: €36,000

Accounts Receivable


  • Follow up on receivable queries.
  • Send out invoices on a daily basis and statements at month end.
  • Generate monthly age analysis.
  • Reconcile and send customer POD’s on a weekly basis and send gap report onto CFO monthly.
  • Process petty cash reconciliations.
  • Process account applications.
  • Daily receipts/analysis and posting thereof.
  • Organising Bank Lodgements.
  • Daily cash control and counting thereof.
  • Monthly deposit account reconciliations.
  • Assist with year-end audits.
  • Any other duties deemed necessary by Management.


  • Authorising ER’s on sales orders with agreed credit limits
  • Competence Requirements
  • Experience in an Accounts Environment
  • Previous use of Intact or similar accounting software
  • Proficient in MS Office

For more information, please apply through the link provided for the attention of Chelsea Butler or email your CV to [email protected]
Please submit your updated CV in Word Format.
If you are living in Ireland and hold a valid work permit we would love to hear from you, if however you do not hold a valid work permit unfortunately we will not be in a position to assist you with your job search
Osborne are proud to be an Equal Opportunity Employer.


Apply for a Job

    First Name

    Last Name

    Phone Number

    Email Address

    Job Title

    Where Did You Hear About Us?

    Upload Files

    Job Summary
    • Dublin
    • Permanent
    • Nov 17, 2022
    • Competitive
    • Ref ID: 123456