Credit cards jobs in Leinster 31 -35 of 35 (0.000s)

Accounts assistant, education, dublin hybrid | dublin, ie

DublinAccountancy Solutions

...the role will involve: Expenditure/Creditors • Post invoices to the accounting system once all checks and balances are completed • Issue payments in line with payment policy • Prepare end of month purchase payment run • Issue POs in line with budgets for all purchases • Creditors statements [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, d24 | 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, 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

Product analyst - commerce hub | dublin, ie

DublinFiserv, Inc

...time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Product Analyst - Commerce Hub What does a successful Product Business Analyst do at Fiserv? As a Product Business Analyst (BA) [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, sme, north dublin | dublin, ie

DublinAccountancy Solutions

...• Maintain the Trade Creditors Ledger and input all purchase invoices • Match purchase orders to supplier invoices, resolving any discrepancies • Adhere to invoice and credit note authorisation processes • Prepare and execute weekly/monthly payment runs and issue remittances • Reconcile supplier [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers