Credit cards jobs 111 -120 of 136 (0.000s)

Part time accounts assistant, charity, dublin west | dublin, ie

DublinAccountancy Solutions

...expenses • Reconciling Company Credit cards and validating expenses • Assisting with Accounts Payable • Assisting the Finance Manager with ad hoc duties. This role will be 25 hours a week, every Tuesday would be a full day on site and other hours can be spread whatever way suits across the week. If you are interested in [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, advertising, south dublin | dublin, ie

DublinAccountancy Solutions

...Accounts Payable: • Aged Creditors reconciliations • Posting of all cost of sales invoices and overhead invoices on our MIS system Workbook • Allocation of all payments on our MIS system Workbook • Compilation and processing of bi-monthly payments list through our bank and on our MIS system Workbook • Reconciling and [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, education, dublin hybrid | dublin, ie

DublinAccountancy Solutions

...the role will involve: Expenditure/Creditors • Post invoices to the accounting system once all checks and balances are completed • Issue payments in line with payment policy • Prepare end of month purchase payment run • Issue POs in line with budgets for all purchases • Creditors statements [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, d24 | dublin, ie

DublinAccountancy Solutions

...• Posting invoices and credit notes to the SAP ledger and ensuring correct coding applied. • Preparing and processing supplier payments on the Company's treasury system and ensuring that a appropriate sign off is secured for all payments • Administering, posting transactions and monitoring control of Company [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, fmcg, dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

...• Enter invoices and credit notes onto the Sage Accounting system • Reconcile Supplier Statements to Creditor Ledger. Investigate and follow up on discrepancies • Analysis and posting of Credit Card Statements • Prepare and set up electronic transfers and payments on Banking-on-line • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Product analyst - commerce hub | dublin, ie

DublinFiserv, Inc

...time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Product Analyst - Commerce Hub What does a successful Product Business Analyst do at Fiserv? As a Product Business Analyst (BA) [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Front end developer | nenagh, ie

NenaghFiserv, Inc

...time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Front End Developer What does a successful Mid-Level Front End Developer do? A successful Mid-Level Front End Developer at [...]

Category IT & Telecommunications

30+ days ago in e-FinancialCareers

Technical lead - commerce hub | nenagh, ie

NenaghFiserv, Inc

...time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Technical Lead - Commerce Hub What does a successful Technical Lead do? At Fiserv, we are committed to transforming financial [...]

Category Advertising & PR Services

30+ days ago in e-FinancialCareers

Accounting technician, sme, north dublin | dublin, ie

DublinAccountancy Solutions

...• Maintain the Trade Creditors Ledger and input all purchase invoices • Match purchase orders to supplier invoices, resolving any discrepancies • Adhere to invoice and credit note authorisation processes • Prepare and execute weekly/monthly payment runs and issue remittances • Reconcile supplier [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Front desk agent

MiamiAccor

...procedure, modification of registration cards, special requests, rate changes, room changes and account inquiries, reservation inquiries • Deal with all guest requests, accidents, and/or thefts promptly, no later than within a 20 minute response time, and record all matters in HotSos or hotel-specific recording process • [...]

Job Type: Full-time
Category Restaurant, Catering & Hospitality

30+ days ago in Accor