Kerry Group

Accounts Receivable Query Specialist

Recruiter
Kerry Group
Location
Charleville, Cork, Ireland
Salary
Not disclosed
Posted
26 May 2021
Closes
16 Jun 2021
Ref
26637
Approved employers
Approved employer
Contract type
Contract
Hours
Full time
Experience level
Qualified accountant

Leading to better encompasses all we do at Kerry, it's how we've become the worlds leading taste and nutrition company. Whether it's building and manufacturing sustainable solutions for food, beverage or pharmaceutical consumers, our commitment to lead the world to better nutrition drives us forward. With 25,000+ colleagues across the globe and 15,000+ Kerry products, your opportunities are limitless.

About the role

The Query Specialist is part of the Accounts Recievable team who is responsible for processing disputes in SAP for Kerry Europe and South African Customerts. The Accounts Recievable team is part of KBS (Kerry Business Services) and works alongside site colleagues to support the following services; Accounts Payable, Site Support, MDM, Finance and inter company invoice processing. This is a fixed term contract position until the 31st October 2021.

Key responsbilities

  • Process disputes in Dispute Management and through the manual process in VA01
  • Provide information and paperwork to Account Managers and Credit Specialists
  • Assist sites in processing claims, chase approvers to ensure they are resolved within SLA
  • Investigate return/reject to ensure all back up is correct for the Credit Specialists
  • Investigate deductions taken by customer and retrieve any missing paperwork
  • Reporting as required by the business
  • Apply Continuous Excellence/Continuous Improvement practices and behaviours
Your Profile
  • Office and Customer Service experience within a busy environment
  • Highly Proficient user of Microsoft packages Excel, Word, PowerPoint
  • Previous experience with SAP or a similar Enterprise Resource Planning (ERP) package
  • Excellent numeric, accuracy skills and attention to detail
  • Ability to work under pressure and adhere to tight deadlines to achieve targets
  • Ability to remain calm and patient when dealing with difficult situations and flexible in changing business circumstance
  • Can do attitude
  • Team player
  • Previous experience in an Accounts Receivable Department
For further information, and to apply, please visit our website via the “Apply” button below.

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