Search Results: 19 vacancies
Our client, a leading organisation providing services within the public sector, is currently seeking to recruit an AR & Billing specialist to join the team. The role will develop into an Assistant Accountant position in the future and will offer full study support for someone...
€100 per day
...reporting, variance analysis and balance sheet, P&L, intercompany etc.
Business partnering with the wider finance teams and departments (AP/AR/Legal/Commercial) with a particular focus on increasing efficiency around month-end processes
Assist the Financial Controller with...
£35k per annum
...8100820
Salary:
Salary From: £35000
Salary To: £35000
Job Industries: Accountancy & Finance
Job Locations: Dublin City Centre, Dublin
Job Types: Permanent
Job Skills: AP, AR, Billing, credit control, Invoicing, reconciliations
Apply for this Job...
...Lead and develop current Finance team
Monthly management accounts preparation
Developing and managing key KPIs
Oversight of AP and AR functions
Budgeting and forecasting
Statutory accounts preparation and compliance
Tax Compliance
Introduce process...
...function as an assistant accountant preferably within the hospitality sector
P&L / Balance Sheet knowledge with working knowledge of the AR & AP reporting process
Must have excellent attention to detail, analytical, organisational and written skills
Ability to work in...
...Financials in configuration including General Ledger (GL), Asset Accounting (AA), Closing & Statutory Reporting, Accounts Payable (AP), Accounts Receivable (AR) including Tax, Payments & Banking.
Integrate key points of SAP FICO and other SAP modules including COPA, SD, MM, PS....
£35k per annum
...BBBH13165_1709721877
Salary:
Salary From: £35000.00
Salary To: £35000.00
Job Industries: Accountancy & Finance
Job Locations: Dublin City Centre, Dublin
Job Types: Permanent
Job Skills: accounts payable, expense accounts, AR,
Apply for this Job...
...automate their business processes.
We merge the physical and digital worlds using the latest digital enablers including augmented reality (AR), virtual reality (VR), cloud, industrial internet of things (IIOT) and predictive analytics to reduce waste and improve efficiency....
Our client is going through a period of expansion and have new requirement for an AR Specialist in the team to take ownership of the function. The role offers the opportunity for hybrid working.
It is full end to end AR cycle. Specific responsibilities will include:
Bank...
...client, a leading provider in Healthcare services, is seeking to recruit an experienced Accounts Payable Specialist in a broad end to end AP role based in North Dublin. Reporting directly to the Finance Manager, the role will be responsible from supplier set up through to...
...team of 6 staff.
This role will suit an accounts payable professional with over 2 years’ experience looking to gain complete end to end AP experience within this rapidly expanding organisation. The Role
Processing high volumes of AP invoices
Posting invoices and credit...
...Credit Risk Assessment of assigned portfolio of accounts
#
# Ensure customer’s adherence to credit limit and terms
# Ensure AR aging is up to date, follow up on any overdue balances
# Analyze customer credit worthiness in accordance with the established Accounts...
...client is currently expanding and have a newly created position for an experienced Accounts Payable Specialist to take ownership of the AP function. You will be involved in managing all aspects of the accounts payable process and supporting the wider Finance team in a newly...
...team of six staff. The role will suit an accounts payable professional with over two years’ experience looking to gain complete end to end AP experience within this rapidly expanding organisation. The Role:
Processing high volumes of AP invoices
Posting invoices and...
...appoint an Accounts Assistant to focus on Accounts Receivable alongside supporting on monthly reporting and projects. It is full end to end AR cycle, specific responsibilities will include:
Billing
Allocating payments
Customer Reconciliations
Chasing outstanding...
...Payable function:
New supplier set ups in Finance system
Follow up with invoice approvers at month end to clear work trays prior to AP run
Respond to queries arising from the Accounts payable payment run each month
Reconcile creditor statements to Ledger Balances...
...Credit Card Processing
Assist with new account creation for customers
Credit Hold Review – Daily basis
Participate in our weekly AR call with our team
Other ad-hoc tasks as needed
Required Qualifications:
At least 2 years experience in a similar role...
...contact details to Xero, reviewing invoices, matching POs, requesting approvals and ensuring prompt turnaround for payment
Manage the AP mailbox ensuring all invoices are registered and queries are raised and resolved daily
Month end reconciliations of supplier...
...Purchase Ledger
Set up supplier accounts and deal with supplier queries
Assist with weekly and monthly payment runs
Complete monthly AP close
Daily inputting of accounts payable invoice
Liaise with auditors on queries and assist with projects and process improvement...
