Cash Applications Analyst (permanent)

Cork, County Cork, Ireland
09 Nov 2021
01 Dec 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

Apple is a place where extraordinary people gather to do their best work. Together we build products and experiences people once couldn’t have envisioned — and now can’t imagine living without. If you’re excited by the idea of making a real impact, a career with Apple might be your ideal job…just be prepared to dream big! Apple has been operating in Cork since 1980. We have grown to over 5000 employees, serving our customers through a wide range of critical business functions, which are key to Apple’s continued success. Collaboration is important at Apple, and every day we connect with and are supported by our peers and colleagues at one of the most diverse and inclusive companies in the world. As an individual, you will participate in our continued success and be a key player within your job function. We support and promote career development throughout the organisation, offering an exciting career with many opportunities to perfect your existing skills - and acquire new ones. With over 300 employees from a multitude of backgrounds, the Finance department in Cork supports all functions of Apple in EMEIA, including Sales Fulfilment, Logistics, Manufacturing and Operations, Apple Music, Apple Retail as well as the Global Business Solutions (GBS) function.

Order to Cash is a team of over 70 people that supports Apple’s revenue generation and related cash collection across its varied lines of business – iTunes, Retail, Online Store & B2B. The EMEIA Order to Cash team has counterparts in three other GBS locations Austin, Singapore & Shanghai.

In this role, you will join our Cash applications Team. The successful candidate own and manage several critical areas ensuring all incoming payments for customer accounts are processed and accurately applied.


  • Excellent analytical and problem solving skills - a naturally enquiring approach.
  • Motivated, flexible, self-starter who works well individually and in teams.
  • Thrive working in a fast-paced environment and adapt to last minute changes with ease.
  • SAP experience is a plus
  • iRecon experience is an advantage


  • Responsible for application of payments through electronic bank statements for EMEIA business customers
  • Timely and accurate allocation and ownership of both Consumer Loan & Finance Leasing payment allocation, timely fallout resolution and account reconciliation
  • Responsibility for preparing balance reconciliations and preparing journal entries at quarter end
  • A key part of this role is reviewing current processes, seeking out opportunities for efficiencies and driving continuous improvement for cash apps automation
  • Ability to prioritise work load in order to meet compliance deadlines and business demands.
  • Managing key relationships with business partners, and ensuring key updates impacting the team are communicated in a timely manner.
  • Ad-hoc tasks as per business requirements.

Education & Experience 

  • Part Qualified/Qualified accountant with excellent communication skills & attention to detail.
  • We honor individuality, human dignity and equality. We want people to be themselves.

Additional Requirements 

  • Lets do our best work together.

For further information, and to apply, please visit our website via the “Apply” button below.

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