Urgent: Speisialtóir Cuntas Infhála

Overview
TSO Accounts Receivable Specialist
Oibritheoir Córais Aistrithe / Speisialtóir Cunta Infhála – a role within EirGrid Group, operating and developing the electricity system in Ireland. This position supports the transformation of the power system and the low-carbon transition in line with EirGrid’s strategy.

The Opportunity

The Accounts Receivable Team effectively oversees the EirGrid accounts receivable processes. The Accounts Receivable Specialist has responsibility to ensure the accuracy, completeness and timely processing of all related transactions in the accounts receivable section in accordance with company procedures. The role holder liaises with senior members of the team along with a range of internal and external contacts in a timely manner to ensure all accounts receivable issues are processed in an efficient and timely manner. The candidate will play a key role in the accounts production process by providing timely and accurate information for financial reporting and analysis.

Key Responsibilities

Assist with the issuing of Customer invoices ensuring that all Customer Invoices are issued accurately and in a timely manner in line with company/regulatory timetables/deadlines

Assist with the preparation of the monthly Customer Invoices for various settlement schemes in line with regulatory timetables

Assist with the posting and allocation of Customer Payments received into various bank accounts on daily basis

Work with a multitude of cross functional teams (Connection & Charges, RESS, Settlement and other departments) on Accounts Receivable/Customer Invoices & queries

Assist with the Credit Control function, following up with Customers & cross functional teams on the payment of overdue invoices

Assist with the monthly analysis/review of Debtors Balances

Assist with the review/management of Security Cover (TUOS & Connections)

Prepare supporting documentation for audit purposes

Identifying opportunities for improving and documenting existing processes and procedures, driving efficiency and embracing new technology

Assist with management of the company credit cards

Assist with payment of employee expenses in line with Expenses Policy

Assist with the maintaining and updating of supplier master data

ERP system testing and enhancements

Any other associated ad-hoc duties as assigned

Knowledge, Skills And Experience

Minimum of 5 years’ Finance experience ideally with a business or equivalent degree

Strong knowledge of accounting principles and practices

Ability to work to tight deadlines and deliver results

High numeracy skills and an analytical approach to work

Excellent attention to detail and ability to organise and work with large volumes of data

Strong interpersonal and communication skills

Problem-solving and analytical skills

Ability to develop and maintain strong, positive and collaborative working relationships with internal customers and external suppliers

Deliver a high level of customer service

Excellent knowledge of Excel and MS Word

Previous experience with MS Dynamics AX or other Purchase Order based ERP

If you believe you have the skills and experience relevant for this position, please upload your CV and a cover letter (in one document). We want to hear from you.

Closing date for applications
10th October 2025

Equality and Inclusion
We’re dedicated to diversity and inclusion at EirGrid. We recognise the strength that comes from having a diverse workforce and the importance of a supportive culture for all our people to achieve their potential. Our diversity and inclusion networks have been designed to create an inclusive culture that enables our people to feel a sense of belonging at work. As an equal opportunities’ employer, we welcome applications from people of all backgrounds. Reasonable accommodations are offered at every stage of our recruitment process.

Location: Dublin, County Dublin, Ireland

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