Credit jobs in Down at Accountancy solutions 91 -100 of 105 (0.001s)

Finance manager, advertising, dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

...client billing, debtor & creditor management, supplier invoicing and other finance activities. Although the role requires overseeing the finance function there will be times you will need to step in when appropriate and provide additional support to team and to be able cover in absences. Importantly, you support the Finance [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, distribution, dublin hybrid | dublin, ie

DublinAccountancy Solutions

...of bank accounts • Creditor reconciliations • Dealing with supplier queries • Assisting in the preparation of management accounts and corporate administration • Complete other tasks and administrative duties as requested The ideal candidate will have: • At least 2 years' experience in a busy finance function • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

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

Financial accountant, credit union, cork / hybrid | cork, ie

CorkAccountancy Solutions

Financial Accountant, Credit Union, Cork / Hybrid • Cork • Contract • Industry • Reference: 24462-SFC Financial Accountant, Credit Union, Cork / Hybrid Our client are seeking to appoint a Qualified Accountant to join their close knit finance team in a hands on role leading a small finance team. It is a [...]

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

Financial accountant, dublin | dublin, ie

DublinAccountancy Solutions

...local management and central credit control for debt management. • Interpreting centrally provided financial data on KPIs including around billing and cash. • Production and analytics of commercial data for trends management. • Maintaining the local accounting records, processing transactions and journals. Controls • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, education, dublin hybrid | dublin, ie

DublinAccountancy Solutions

...• Reconcile lodgements with credit card machine • File all transactions in accordance with data protection requirements • Send out statements from database and accounting system on a monthly basis • Create computer generated reports to verify and analyse accounting information • Record all payments for events and [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Bookkeeper, practice, dublin south | dublin, ie

DublinAccountancy Solutions

...of staff expenses • Creditors/Debtors/Bank Reconciliations • Preparing and submission of VAT returns • PAYE reconciliations • Preparing and posting month end journals • Preparation of accounts to trial balance • Assist in the preparation of audit files • Establish and maintain strong relationships with clients • [...]

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