AP & AR Specialist (Immediate Start)

Barden are delighted to be engaged by a growing Irish business to help identify an Accounts Payable/Accounts Receivable specialist to join their team on a full-time permanent basis.This is a dynamic business with a strong market presence and our client is keen to find someone who sees a long term career with the business.ABOUT THE ROLE: Accurately process supplier invoices and credit notes, ensuring timely entry into SAP, and match them with corresponding purchase orders and goods receipts.Manage supplier payments in accordance with agreed terms, maintaining up-to-date supplier accounts and reconciling statements to ensure accuracy.Generate and issue AR invoices aligned with customer contracts and delivery milestones, monitor receivables, and apply customer payments correctly within SAP.Conduct regular credit assessments, monitor customer credit limits, proactively follow up on outstanding invoices, and manage dispute resolution.Post bank transactions accurately, investigate and resolve unidentified transactions and variances, and ensure proper documentation.Liaise with internal departments to resolve discrepancies, assist in the setup of new business partners in SAP, and support finance team members as needed.