Credit jobs in Dublin at Accountancy solutions 81 -86 of 86 (0.000s)

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

Accounts assistant, south dublin | dublin, ie

DublinAccountancy Solutions

...will involve: • Processing creditor invoices • Lodgement of Cheques • Assisting with Pensioners payroll • Bank reconciliations • Bank postings to ledger Suitable candidates will have at leat one years' experience. This is a lovely organisation to work with. Working week 35 hours with flexible hours. If you are [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, hybrid, dublin city | dublin, ie

DublinAccountancy Solutions

...Debtors including operation of Credit control process • Dealing with customer queries • Bank reconciliations • Generation of EFT and cheque payments • Other ad hoc and admin duties Knowledge & Skills: • Previous experience working on challenging reconciliations • Good with systems and competent working knowledge of [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, manufacturing, dublin 11 | dublin, ie

DublinAccountancy Solutions

...Matching to PO's • Creditor Reconciliations • Monthly payment run Suitable candidates will have 1 years plus accounts payable experience. If you are interested in the above or any other finance roles please contact Yvonne Rafter @ contracts@accountancysolutions.ie [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, sme, north dublin | dublin, ie

DublinAccountancy Solutions

...Adhere to invoice and credit note authorisation processes • Prepare and execute weekly/monthly payment runs and issue remittances • Reconcile supplier statements and handle creditor queries • Maintain the cash book and process daily bank transactions and direct debits • Reconcile bank accounts across [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, sme, dublin west | dublin, ie

DublinAccountancy Solutions

...All areas of managing creditors • Debtor management • Assist with the preparation of monthly management accounts with analysis of results and commentary • Preparation of key metrics and automating reporting process • Statutory Returns - VAT, etc. • Manage bank accounts • Management of overheads and cost control • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers