Finance administrator

[...] of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments. qualifications required: previous relevant account payable and/or accounts receivable experience in a mutli-national environment. good communication and inter-personal & numeric skills. proven problem-solving skills. computer literate - working knowledge of microsoft office especially ms-excel and ideally a microsoft[...]

21/05/2012 18:00 » Findajob 

Beshoff bros, #1 for fresh fish & chips. currently recruiting experienced b

Beshoff Bros — Dublin

[...] the purchase ledger summarising and posting cash sales bank reconciliations vat reconciliations weekly processing of wages dealing with post and general filing producing monthly management accounts the ideal candidate is expected to: be able to work quickly and accurately have the ability to work efficiently to deadlines and be flexible to achieve these deadlines be trustworthy and honest cover holidays and sickness in a full time capacity when required. the job[...]

21/05/2012 18:00 » Jobs.ie » Dublin | Leinster 

Accounts payable processor - immediate

[...] - ?7/hr duties: process high volume purchase ledger invoices process credit notes invoice matching and approval seeking administrative duties including opening of post criteria: 4 gcses including maths and english previous finance experience high level of accuracy to apply for this position please email your cv via the link provided to view our full range of similar jobs or to register for our weekly job alert please visit our website at www.bondselection.com

21/05/2012 18:00 » Findajob 

Finance administrator

FRS Recruitment — Limerick

[...] of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments. qualifications required: previous relevant account payable and/or accounts receivable experience in a mutli-national environment. good communication and inter-personal & numeric skills. proven problem-solving skills. computer literate - working knowledge of microsoft office especially ms-excel and ideally a microsoft[...]

21/05/2012 17:00 » Monster » Limerick | Munster 

Trainee accountant

[...] duties purchase ledger processing bank transaction posting required qualifications and interpersonal skills relevant degree qualification in accountancy/business currently studying for a professional accountancy qualification strong numerical ability excellent communication skills able to handle responsibilities and work with initiative able to work to tight deadlines motivational and a team player good it skills, particularly excel fluency in another european language[...]

21/05/2012 11:00 » Findajob 

Swedish, norwegian or finnish finance administrator

[...] of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments. responsibilities: ? investigating and resolving customer and vendor finance queries. ? processing vendor and customer invoices, credit notes & payments. ? processing of employee expenses in relevant cook entities. ? ensure that cook t&e policy is adhered to ? ensure all invoices (ar & ap) have appropriate control[...]

20/05/2012 04:00 » Top Language Jobs 

Scandinavian speaking finance administrator

[...] of purchase & sales orders, invoice query resolution, processing of cash application items, approval of invoices and organisation of vendor payments. responsibilities: ?investigating and resolving customer and vendor finance queries. ?processing vendor and customer invoices, credit notes & payments. ?processing of employee expenses in relevant cook entities. ?ensure that t&e policy is adhered to ?ensure all invoices (ar & ap) have appropriate control and[...]

20/05/2012 04:00 » Top Language Jobs 

Trainee accountant

[...] duties purchase ledger processing bank transaction posting required qualifications and interpersonal skills relevant degree qualification in accountancy/business currently studying for a professional accountancy qualification strong numerical ability excellent communication skills able to handle responsibilities and work with initiative able to work to tight deadlines motivational and a team player good it skills, particularly excel please email cv along with your[...]

18/05/2012 23:00 » Findajob 

Management accountant - aca, acca, cima (part / fully qualified)

WEBRECRUIT — Dublin

[...] sales, purchase, nominal and stock ledgers, in addition to cash management, revenue recognition and expense forecasting. providing a prompt and professional response to customer queries and credit requests, you will also get involved with credit control, supplier payments, monthly salary processing and some hr administration and support duties. from day one, you?ll receive a full range of training, from induction and leadership to personal development. to be considered[...]

18/05/2012 18:00 » Monster » Dublin | Leinster 

Finance assistant - immediate

[...] the purchase ledger maintain the sales ledger bank reconciliations supplier reconciliations process high volume invoices maintain and update databases expenses liaise with departments criteria: 5 gcse's including maths and english at least 3 years relevant experience to apply for this position please email your cv via the link provided to view our full range of similar jobs or to register for our weekly job alert please visit our website at www.bondselection[...]

18/05/2012 15:00 » Findajob 

Finance assistant

Antrim

[...] creditors ledger, electronic purchase order processing system, debtors ledger, cash management system, asset register and to undertake general administrative tasks for the finance section. candidates must be available to work 37 hours per week. duties: assist in the provision of data input services via the scanning of documents and keying informationb to the computerised financial systems interrogate systems to identify and resolve outstanding authorisations[...]

Industry/Category: Banking, Insurance, Finance & Accountancy

18/05/2012 14:00 » Grafton Recruitment » Antrim | Ulster 

Accounts assistant

Morgan McKinley - — Dublin

[...] bookkeeping/general ledger collections career level: experienced (non-manager) job category: accounting/finance salary: 25,000.00 - 25,000.00 eur per year job reference code: 46890_1337249862 contact: laura stronge phone: 01 4321 555 email: apply by email accounts assistant the successful candidate will report to the financial controller and will work closely alongside the sales and operations teams. you will be responsible for the following: -provide office management[...]

17/05/2012 13:00 » Monster » Dublin | Leinster 

Purchase ledger clerk

[...] experienced purchase ledger clerk to join their team to cover a period of maternity. salary for this role will be ?15500 - ?16500 your duties as a purchase ledger clerk will include: preparing and processing monthly expenses maintain the purchase ledger processing accounts payable invoices and credit notes dealing with internal and external queries preparing payment runs for client companies reconciliation of creditor statements filing[...]

17/05/2012 11:00 » Findajob