Credit jobs in Down at Accountancy solutions 51 -60 of 105 (0.000s)

Accounts payable, public body, north dublin | dublin, ie

DublinAccountancy Solutions

...the payables function covering creditors and employee travel & subsistence expenses. • Creditors - ensure: • supplier invoices are processed in accordance with Procurement procedures • invoices are recorded correctly as a primary source of information • appropriate approval is obtained prior to supplier [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, property, dublin 15 (hybrid) | dublin, ie

DublinAccountancy Solutions

...of bank accounts • Creditor reconciliations • Dealing with queries • Assisting in the preparation of management accounts and corporate administration • Complete other tasks and administrative duties as requested Ideal Candidate: • At least 3 years' exprience in a busy finance function • Previous experience with [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, health care, dublin 22 | dublin, ie

DublinAccountancy Solutions

...and Responsibilities Maintaining Trade Creditors Ledger, including: • Preparing and inputting all purchase invoices onto accounting system • Dealing with Purchase Order queries • Ensuring Invoice/Credit Note authorisation process is adhered too • Payment of Suppliers both manual/online • Email/Print [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, north dublin | dublin, ie

DublinAccountancy Solutions

...strong billing experience and credit control. Duties & Responsibilities: • To ensure that all financial transactions related to the company's accounts receivable are managed/controlled, such as maintaining customer accounts, generating invoices, posting receipts, and credit control. • Working closely with [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Payroll specialist, dublin south (hybrid) | dublin, ie

DublinAccountancy Solutions

...take ownership of the creditors ledger. The role will operate on a hybrid model and offers parking at their office and an excellent benefits package in a really nice working environment. The role will be responsible for the full payroll process for multiple payrolls internally. Duties will include: • Prepare weekly and [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable team lead, dublin 20 | dublin, ie

DublinAccountancy Solutions

...invoices • Complete monthly creditor reconciliations on a timely basis • Understanding and adhering to monthly cut off processing of Invoices to ensure accurate and timely month-end/year-end close processes for accounts payable • Ability to investigate and assume responsibility for accuracy of creditor [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Financial accountant, non for profit, dublin city | dublin, ie

DublinAccountancy Solutions

...and control Debtors and Creditors. • Review all financial transactions and manage the maintenance & archiving of relevant records. Financial Management, Reporting & Financial Controls: • Manage the preparation of the Annual Financial Statements, and external auditors • Interact with internal and external stakeholders on [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, public sector, dublin 12 | dublin, ie

DublinAccountancy Solutions

...a daily basis • Creditor Reconciliations • Weekly input reports Suitable candidates will have about a years experience. Lovely role 35 hours a week with an immediate start. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, insurance, citywest | kildare, ie

KildareAccountancy Solutions

...Reconciliation of month end creditors • Review and make all AP changes • Facilitate query resolution with business units and suppliers The Candidate • Over 1 years' experience within account payable position • Excellent attention to detail, integrity and dependability • Systematic & organised, with an ability to meet [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, public service, kildare | kildare, ie

KildareAccountancy Solutions

...approval • Assisting with Creditor reconciliations • Assisting with weekly and monthly payments • Assisting with reports Suitable candidates will have 6 months' plus experience within a finance function. The working week will be 35 hours. If you are interested in the above or any other finance roles please contact Yvonne [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers