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Salary
$44k per year
Location
Hybrid (Galway, Ireland)
Seniority
Middle · 3+ years exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Nov 14, 2026. First seen by Alion on Nov 13, 2026. Sigmar Recruitment scores A on the Alion truth index.

Overview
Company
Impact
Profile match
Sigmar Recruitment is an Irish recruitment agency headquartered in Dublin, providing permanent, temporary and contract staffing, executive search, managed services and public sector recruitment. It runs offices in Dublin, Cork, Galway and Athlone and covers specialisms including accountancy and finance, construction and property, engineering and manufacturing, financial services, IT, legal, life sciences, multilingual, sales and supply chain. Most postings are placements with client companies across Ireland and Northern Ireland, such as construction and project managers, design engineers, quality and process engineers, financial controllers and office staff.

JOB TITLE: Accounts Receivable and Treasury Specialist

Join an Irish pharmaceutical manufacturing company in East Galway. This company is hiring a Accounts Receivable and Treasury Specialist. This is a permanent job paying up to €50K plus Benefits, working Hybrid 3 days in the office and 2 from home. This standout opportunity is the chance to make a direct impact on quality standards within an internationally recognised pharmaceutical organisation.

About Your New Employer

- Pharmaceutical sector, employing over 550 people across Ireland and the UK

- Specialising in the commercialisation of pharmaceutical products for both human and veterinary healthcare.

- The company actively invests in employee development.

About Your New Job

As the AR and Treasury Specialist, you will report directly to the Finance Manager.

You will:

- Play an important role in managing customer accounts, monitoring cash flow and supporting the company's treasury operations

- Combine hands-on accounts receivable responsibilities with cash management, foreign exchange monitoring and financial reporting.

- Monitor outstanding debtors, review aged debt reports and proactively follow up on overdue payments.

- Allocate incoming customer payments and investigate cash allocation discrepancies

- Manage customer account queries, payment discrepancies and account reconciliations

- Work with internal stakeholders to resolve billing issues and improve collection performance.

What You Need:

Essential:

- Minimum three years' experience in an Accounts Receivable, Treasury Operations, Credit Control or similar finance position.

- Strong Excel skills and the ability to analyse financial information.

- Understanding of foreign exchange (FX), currency exposure and treasury reporting.

Nice to have:

- Experience using SAP or another ERP system. SAP experience would be particularly advantageous.

- Experience working within a pharmaceutical, manufacturing or multinational environment.

What's On Offer:

- Salary: Up to 50K plus Bonus

- Pension: Employer pension Scheme

- Annual leave: 23 TBC

- Full Time Permanent

What's Next:

Apply now by clicking the Apply button. Not ready to apply, or have some questions first? Call me, Kerry Legh, on 091 455 302 or email [email protected].

The process: The recruitment process will consist of two interview stages, with interviews expected to take place over the next four weeks.

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