Credit jobs in Down at Accountancy solutions 71 -80 of 105 (0.000s)

Accounts payable, construction, dublin 12 | 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 The Candidate: • Strong background in accounts payable with a minimum of 2 [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable team lead, kildare | kildare, ie

KildareAccountancy 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

Accounts payable, south west dublin | 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, hospitality, dublin hybrid | dublin, ie

DublinAccountancy Solutions

...of the debtors and creditors ledger for one of their business units. Based in Citywest, the role will offer a hybrid mix following the initial training period. Working closely with the Financial Controller, you will assist in the financial management, financial administration, and financial operation of the organisation with a [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Finalist/qualified, medium practice, dublin south | dublin, ie

DublinAccountancy Solutions

...• Experience in the banking/insurance/credit union sector. • Managing and planning audit assignments. • Strong interpersonal and communication skills. • Ability to manage, develop and mentor staff. • Excellent organisational skills. Interested? In the first instance please send your CV to Brian Fowler FCCA, Managing [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable specialist, charity, north dublin | dublin, ie

DublinAccountancy Solutions

...processing of invoices • Creditor reconciliations • Weekly Input reports for departments • Monthly payments • Assist the accountant with accrual and Prepayment Journals Suitable candidates will have 3 years plus accounts payable experience This role will be based onsite. Working week 35 hours Lovely opportunity for [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician with accounts iq experience | dublin, ie

DublinAccountancy Solutions

...invoices, staff expenses, and credit card transactions • Perform bank reconciliations and investigate discrepancies • Assist with monthly management accounts, including accruals, prepayments, and journal entries • Maintain the general ledger and ensure timely posting of transactions • Support month-end and year-end [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Finance assistant, construction, dublin | dublin, ie

DublinAccountancy Solutions

...• Maintenance of the creditors ledger, including payment processing, preparation of control accounts and monthly reporting • Bank reconciliations on a monthly basis • Complete Intrastat reports • Preparation of monthly VAT report • Maintain Petty Cash and balance monthly • RCT • Identify areas for process [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Part time accounts assistant, charity | dublin, ie

DublinAccountancy Solutions

...Assistant • Post purchase invoices/credit notes to Paperless. • Post monthly bank entries and reconciliations on SAGE. • Record weekly rental income to Salesforce. • Post monthly rental income to SAGE. • Collate and process the monthly employee expenses including processing bank payments. • Post monthly employee [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Credit controller, 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