Credit jobs in Leinster at Accountancy solutions 61 -70 of 101 (0.000s)

Accounts manager, 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

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

Head of finance, distribution, dublin | dublin, ie

DublinAccountancy Solutions

...risk management processes, including credit, cash, and insurance risks. • Management and development of the finance team • Managing Cashflow, Banking and treasury • Ensure organisation is compliant with Taxation and Statutory obligations • Manage Year-end Audit and interaction with auditors Candidate Profile Ideal [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Assistant accountant, dublin city | dublin, ie

DublinAccountancy Solutions

...Post invoices to the creditors ledger • Process New Supplier forms in accordance with company policy • Prepare monthly supplier payment runs • Monthly supplier statement reconciliations • Bank & cash management • Review daily cash reconciliations produced by previous day's Duty Manager & follow up any [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts administrator, 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 • Assist with monthly preparation of financial reports • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable, public sector, kildare | kildare, ie

KildareAccountancy Solutions

...a daily basis • Creditor Reconciliations • Weekly input reports Suitable candidates will have about a years experience. Lovely role 35 hours a week with an immediate start. 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

Assistant accountant 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

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