Job Overview.

Experience: 3-5 Years Years Sector: General Accounting

The Order to Cash team is a centralised function in Finance Operations and is responsible for the processing of both External and Internal Customer billing and the management of incoming payments. Order to Cash manage all internal trading for the Group along with external customer billing in SAP4Hana and a separate Accounts Receivable function.

The main purpose of this role is the management of the Order to Cash process, ensuring that the controls are operating effectively and driving continuous process improvement.

The role reports to the Finance Operations Manager and is based in Dublin 2 with a flexible, hybrid working model in place

Key Responsibilities

  • Ensuring that all internal and external invoicing, cash allocation and debtor management activities are completed accurately and on a timely basis.
  • Ensuring a robust control framework exists and is operating effectively
  • Monitor process performance metrics and seek continuous process improvement in line with external benchmarks
  • Delivery of continuous improvement initiatives and projects and leverage SAP4Hana and digital automation.
  • Managing the relationship with the Business Unit’s through the Service Delivery model.
  • Staff Management, Development and Training
  • Engaging with cross functional groups (Group Tax, Governance, Accounting and Reporting) to ensure all legal and statutory requirements are met. 

Essential Experience and Qualifications

  • A recognised professional accounting qualification or equivalent relevant work experience.
  • Ability to take initiative, identify issues and opportunities, develop solutions and drive through business improvements
  • A commercial mind set with strong analytical and interpersonal skills
  • Strong data analysis, reporting and documentation skills
  • An ability to act independently
  • Good written and verbal communication skills. 
  • A finance qualification or equivalent

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