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      Billing belfast jobs in Roscommon at Collins mcnicholas 1 -5 of 5 (0.000s)

      Accounts receivable specialist

      Galway

      ...Suggest ways to improve billing and payment processes Use systems and tools to work more efficiently Requirements 2 years of experience in the related field For more information, please contact [...]

      Contract Type: Permanent
      Category Banking, Insurance, Finance & Accountancy

      1 day ago in Staffline

      Accountant, accountancy practice, sligo | sligo, ie

      SligoAccountancy Solutions

      ...to completion • Manage billing, collections, and profitability per assignment • Working with existing clients to develop new business opportunities • Lots of client interaction This role is challenging and provides the successful candidate with an opportunity for 'upward' career progression. Candidate Profile The ideal [...]

      Category Banking, Insurance, Finance & Accountancy

      30+ days ago in e-FinancialCareers

      Clerical officer/ receptionist

      GalwayCpl

      Clerical Officer/Receptionist Our client, a public sector body, wishes to hire an experienced Receptionist who is immediately available for a full time, 35 hours per week, position on a temporary month to month contract based in Galway City.RESPONSIBILITIES·       Ability to work in a fast paced environment·       Checking and [...]

      Category Office & Administration

      1 day ago in TechSkills

      Maintenance project manager

      MayoCollins McNicholas

      ...control, risk management, client billing, cash flow and implementing rapid recovery as required. Manage Project tasks and key deliverables via the development and management of detailed Schedules & Programmes of works for Projects, including identification and management of resource requirements, plant & equipment and [...]

      Category Banking, Insurance, Finance & Accountancy

      9 days ago in Collins McNicholas

      Finance analyst apar

      GalwayJohnson Johnson

      ...with suppliers to clarify billing issues, resolve pricing discrepancies, and administer stop‑payment actions when necessary. Work closely with Intercompany partners to ensure accurate, timely operations and reconciliations. Confirm affiliate balances inbound and outbound, and ensure settlement of Intercompany receivables and [...]

      Category Banking, Insurance, Finance & Accountancy

      4 days ago in Experteer
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      • Galway7
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