Credit jobs in Down at Accountancy solutions 21 -30 of 105 (0.000s)

Accounts assistant, charity, south dublin | dublin, ie

DublinAccountancy Solutions

...will involve: • Processing creditor invoices • Processing some Debtor Invoices • Bank reconciliations • Assisting with Payroll • Grant Reporting • Assisting the FC with Financial Accounts Suitable candidates will have 2 years general accounting experience. This is a lovely opportunity to join a very well respected [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Credit controller, dublin south | dublin, ie

DublinAccountancy Solutions

...accounts, including records and credit limits. • Dispute Resolution: • Professionally address and resolve customer billing inquiries and discrepancies. • Reporting: • Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures. Required skills and qualifications [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, architectural firm, dublin 4 | dublin, ie

DublinAccountancy Solutions

...Accounts Payable Invoices • Creditor Reconciliations • The organisation are changing to a new IT systems and are running the systems together for a few weeks, you will be required to assist with this project Suitable candidates will have a years' accounts experience. If you are interested in the above or any other finance [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, advertising, south city | 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 receivable, south dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

...accounts, including records and credit limits. • Dispute Resolution: • Professionally address and resolve customer billing inquiries and discrepancies. • Reporting: • Prepare regular accounts receivable aging reports, monthly summaries, and support month-end closing procedures. Required skills and qualifications [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, distribution, wicklow | wicklow, ie

WicklowAccountancy Solutions

...monthly statements. • Manage credit control and maintain debtor ledgers. • Verify landed and delivery costs for customer orders. • Produce accurate monthly sales and debtor reports. • Maintain debtor insurance compliance and credit limits. • Process and reconcile company credit card [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Part-time bookkeeper, south dublin | dublin, ie

DublinAccountancy Solutions

...etc. • Invoicing and Credit control • Daily banking (online) • Bank reconciliations • Management of payments to sub-consultants • Calculation of profitability on individual projects and overall practice • Monitor and review overhead costs • Fortnightly reports on cash flow, invoicing etc. • Fortnightly meetings [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, sme, south dublin | dublin, ie

DublinAccountancy Solutions

...following responsibilities. Management of Creditors: • Inputting invoices • Matching against PO • Creditors reconciliations • Creditor payments • Management of rebates from suppliers Management of Debtors: • Billing to customers • Some credit control • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, large construction organisation | dublin, ie

DublinAccountancy Solutions

...• Posting invoices and credit notes • Produce purchase order report • Match and record supplier invoices • Reconcile supplier statements • Investigation and resolution of supplier queries • Preparing payments and payment files for suppliers • Ad-hoc duties as required The Candidate: • Strong background in [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician / assistant accountant | cork, ie

CorkAccountancy Solutions

...Processing all debtor & creditors transactions • Preparation of payrolls • VAT returns • PAYE & VAT returns • Producing reports for individual clients • Preparing accounts to trial balance stage • Assisting partners on special client assignments Candidate Profile Ideal candidate should have a number of year's [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers