ESB is a purpose led company striving to create a brighter future for the customers and communities we serve, leading the transition to reliable, affordable, low-carbon energy. Today, we operate one of the most progressive electricity systems in the world, with activities spanning electricity generation, transmission, distribution and supply in Ireland, Northern Ireland and Great Britain, and an international energy consulting business.
With 8,000 employees and revenue of over €5bn per annum, we invested €1bn in infrastructure last year, contributed over €2bn to the economies we operate in and distributed over €2m across a range of community initiatives. This requires us to bring the best of our capabilities together to deliver innovative and value-driven solutions that enable our customers to live low-carbon lives. ESB strives to foster an effective and inclusive culture where people engage, challenge and feel connected to our purpose, colleagues, customers and community.
ESB has a centralised Finance Operations organisation that provides a range of Finance services across ESB Group, including Accounts Receivable. The role of the team member in Accounts Receivable includes the management and collection of all unregulated revenue due to ESB Networks, receipting and application of payments and resolving of unallocated payments. It also includes the billing of all unregulated income on behalf of ESB Networks, supporting Distribution & Customer Services staff with new works jobs to be re-quoted, managing referrals and processing cheque refunds.
This position will provide the successful candidate with the opportunity to develop/enhance the following skills; knowledge of SAP and ISU, working to specified deadlines, appreciation of finance operations.
|Industry||Accounting / Finance / Audit|
|Occupational Category||Accounts Receivable|
|Job Type||Full Time|
|Posted at||2022-02-26 1:52 pm|