Our client is a business that suffered during COVID but is now growing once more.

Some ledgers are needing attention so we are looking for someone who can assist with addressing the Irish ledger with regards to outstanding debts. We are in need of someone who is capable of communicating effectively on the phone and resolving invoice queries.

This role is for a minimum of 3 months with potentially other projects beyond this.

Please do not apply if you have over 2 weeks notice as this is urgent.