Credit jobs in Down at Accountancy solutions 81 -90 of 105 (0.000s)

Accounts payable, advertising, dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

...of transactions for the Creditors Ledger, Petty Cash, Employee Expenses, Credit Cards and Bank Accounts and to support the team in other ancillary tasks including Rebate Invoicing, Client Cash, Allocation and the monitoring of Employee Time Recording. Key Responsibilities/Activities: • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable supervisor, public body, 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, 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 assistant, dublin 15 | dublin, ie

DublinAccountancy Solutions

...posting of receipts • Credit Control • Assisting with Accounts Payable • Assisting the Finance Director with reports Suitable candidates wiill have general accounts and collections experience. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts receivable, high-end brand, dublin | dublin, ie

DublinAccountancy Solutions

...accounts for payment • Credit Card Processing • Assist with new account creation for customers • Credit Hold Review - Daily basis • Participate in our weekly AR call with our team • Other ad-hoc tasks as needed Required Qualifications: • At least 2 years experience in a similar role • Knowledge of [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts manager, high-end retailer | dublin, ie

DublinAccountancy Solutions

...• Customer invoicing • Credit control • Supplier rebate management • Maintenance of Annual Leave roster • Preparation of monthly management accounts Qualifications/Experience : • Accounting Technician or similar • Experience with Intact software is a distinct advantage, but not necessary as full training will be [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Assistant accountant, sme, wicklow | wicklow, ie

WicklowAccountancy Solutions

...include payroll, debtors and creditors, and the preparation of management accounts up to Trial Balance stage. Main Duties • Responsible for weekly reconciliations and sales reports • Process invoices and organise supplier payments • Assist the accountant with monthly accounts preparation for external accountant • Review [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

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

DublinAccountancy Solutions

...• Management of organisational credit card and preparation of monthly journal for credit card transactions • Maintenance of cash-books for main current accounts, and preparation of monthly journals • Preparation of payment requests for monthly payroll deductions • Work to month end deadlines and [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts receivable, south west dublin | 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

Part time bookkeeper, charity, dublin city | dublin, ie

DublinAccountancy Solutions

...for 25 Staff • Creditors • • Inputting invoices • Creditor Reconciliations • Monthly payments • Grant Payments • Bank reconciliations • Assist with Monthly management accounts This role will be either 3 days a week or 5 mornings a week based in Dublin 2 with some hybrid working If you are [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers