Credit jobs in Leinster at Accountancy solutions 41 -50 of 101 (0.000s)

Assistant accountant, sme, wicklow | wicklow, ie

WicklowAccountancy 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 balance sheet • Manage bank accounts • Management of [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Credit controller, prof services, dublin (hybrid) | dublin, ie

DublinAccountancy Solutions

Credit Controller, Prof Services, Dublin (Hybrid) • Dublin City Centre • Permanent • Industry • Reference: 24540-SF Our client are a leading organisation providing professional services to a wide range of clients. They have experienced exponential growth over the last 12 months and are growing their finance team with the [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounting technician, sme, wicklow hybrid | wicklow, ie

WicklowAccountancy Solutions

...• Accounts receivable including credit control and issuing of invoices • Accounts Payable, processing supplier invoices, reconciling supplier accounts, dealing with queries, and processing payments • Tax returns, VAT, VIES etc. • Bank reconciliations • Monthly cash management • Monthly preparation of financial [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts assistant, 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

Office & accounts assistant, sme, dublin west | dublin, ie

DublinAccountancy Solutions

...of bank accounts • Creditor reconciliations • Dealing with supplier queries • Office administration • Reception Duties • Complete other tasks and administrative duties as requested The Ideal Candidate will: • At least 2 years experience in a busy finance function • Previous experience within Construction sector [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, dublin north city | 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 2 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

Finance manager, charity, south dublin | dublin, ie

DublinAccountancy Solutions

...to Health Care Staff Credit Union 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, dublin 24 | dublin, ie

DublinAccountancy 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 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