Accounts Receivable Administrator
Clonee, County Meath, Ireland · Full Time
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- Experience
- Any
- Salary
- —
- Openings
- 1
- Posted
- 3 hours ago
- Work mode
- In office
- Eligibility
- Experienced finance professionals with accounts receivable/debtor management experience, preferably from food manufacturing or FMCG environments.
- Resume
- Required to apply
Where you'll work
Job description
About the company
Kepak is a major food business operating 14 production sites and employing more than 4,500 people across Ireland and the UK. The group reports turnover of €1.75 billion and works through three main divisions: Meat Division Ireland, Foods Division, and Meat Division UK. Its culture is built around Responsibility, Ambition, Passion for Food, and Teamwork, with a focus on being a sustainable, future-focused employer. The company supplies fresh and value-added meat products to retail and foodservice customers under private label as well as its own brands, including Rustlers, Big Al's, and John Stone.
Role overview
This is a full-time, permanent Accounts Receivable Administrator position based in Clonee, County Meath, Ireland, reporting to the Finance Manager. The role suits a detail-oriented finance professional who can balance accuracy, collections, and customer communication while helping maintain healthy cash flow and strong client relationships.
Key responsibilities
- Oversee a portfolio of customer accounts and make sure invoices and receipts are handled correctly.
- Send customer invoices through email or EDI in line with agreed procedures.
- Check that all deliveries are invoiced accurately using pricing files or sales agreements.
- Resolve customer questions, billing issues, and mismatches quickly and professionally.
- Prepare and issue credit notes according to the agreed claims process.
- Distribute statements to customers and pursue overdue payments.
- Post and match incoming payments accurately and efficiently.
- Review aged debtor reports and provide clear notes on items still outstanding.
Requirements
- Previous experience in an Accounts Receivable or similar debtor-focused role, ideally in food manufacturing or FMCG.
- Good understanding of debtor management and ways to improve existing controls and processes.
- Strong computer literacy, including solid Microsoft Excel ability and familiarity with accounting systems.
- Experience with MS Dynamics 365 would be an advantage.
Benefits
- Company pension.
- Paid maternity leave.
- Support for further education, including learning opportunities and career progression pathways.
- Access to a discount and cashback platform with offers from many brands.
- Subsidised canteen.
- Refer-a-friend scheme with rewards of up to €500 for successful referrals.
- Bike to Work scheme using salary sacrifice to lower taxable income.
- Long service awards recognising dedicated employees.
Additional information
This position is described as a full-time, permanent opportunity. No salary figure, vacancy count, start date, or application deadline is provided.