Group AR Specialist: Cash Flow, SAP & Global Invoicing

A leading automotive supplier in Ireland is seeking a Group Accounts Receivable Specialist to manage receivables across all business units. This full-time role involves overseeing AR processes, ensuring compliance with policies, processing invoices in SAP, and supporting cash flow stability. Candidates should have a Bachelor's in Accounting or Finance and 4 years' experience in AR, preferably within the manufacturing or automotive industries. Attractive benefits and opportunities for professional growth are also offered.