Average salary: €57,601 /yearly
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- Accounts Officer – Grade IV (Temporary, Full Time) Purpose of the Position: This is a key post with responsibility for providing support to the Accounts Payable and Accounts Receivable functions within the Finance department. The candidate must, on the latest...SuggestedFull timeTemporary workWork at officeFlexible hours
- Billing Administrator Our Client is currently looking for a Billing Administrator to join their organisation. In this role you will be primarily responsible for all aspects of billing for the company but will also expand to supporting Accounts Payable as a well as other...SuggestedWork at office
- ...Job Title: Accounts Receivable Officer - Billing Department: Finance Job Type: Specific Purpose Contract Hours: 37 Hours Per Week Blackrock Clinic is the leading and longest established private hospital and clinic in Ireland. Since it opened in the mid-1980s,...SuggestedPermanent employmentContract workLocumImmediate startFlexible hours
- Purpose of the role The purpose of this post is to be a key link between families and the CHI patient system by providing information and the benefits of private health insurance for admissions to the hospital. The post holder will work closely with insurance companies to...SuggestedPermanent employmentFull time1 day week
- 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...SuggestedPermanent employmentWork at officeRemote work
€35k per annum
Location: Glenageary, Dublin Type: Permanent Job #48167 Salary: €35,000 Accounts & Administration Officer One of Dublin’s leading independent education institutions is currently seeking a motivated and experienced Accounts and Administration Officer to join...SuggestedPermanent employmentWorking Monday to FridayDublina month ago- ...Billing Administrator Our client part of an international group are currently looking to recruit a Billing Administrator to join their team on a contract basis. Reporting to the Finance Manager role will involve: Key Responsibilities Processing Sales Orders...SuggestedPermanent employmentContract work
- ...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 payments Debtor reporting Manage aged debtors Statutory...SuggestedPermanent employmentHybrid workRemote work2 days week3 days week
- ...and professional manner. Produce weekly debtor reports for the Financial Controller. Liaise with internal departments to support billing and payment processes. Provide support to the accounts payable function, including invoice processing, RCT payments, and creditor...SuggestedLong term contractPermanent employmentContract workWork at officeWorking Monday to FridayCork18 days ago
- ...process multi-jurisdictional payroll Prepare and post payroll journals Generate accurate customer invoices Maintain an up-to-date billing schedule and ensure timely issuance of recurring invoices Prepare and send monthly customer statements Track outstanding...SuggestedContract work
- ...invoices Managing POs and matching against invoices Posting payments and receipts Preparing payment runs Accounts Receivable Billing Preparation of bank reconciliations for a number of bank accounts Creditor reconciliations Dealing with queries Assisting...SuggestedPermanent employmentHybrid workWork at officeRemote work
- ...against PO Creditors reconciliations Creditor payments Management of rebates from suppliers Management of Debtors: Billing to customers Some credit control Reconciliation of Credit card payments Other Duties: Bank reconciliations VAT...SuggestedPermanent employmentWork at office
- ...invoicing and payment collection Recording and allocating payments accurately Liaising with internal departments to facilitate billing processes Preparing weekly debtor reports for senior finance management Reconciling customer accounts and resolving discrepancies...SuggestedPermanent employmentWork at office
€35k - €40k per annum
...advantage, particularly for candidates familiar with customs invoicing, VAT and duty charges, and the commercial realities of freight billing. The position is fully onsite Monday to Friday (9:00am – 5:00pm) and offers the opportunity to join a collaborative team where you...SuggestedPermanent employmentWorking Monday to FridayDublin12 days ago- ...payments are received on time Resolve overdue balances through proactive customer contact Partner with Sales to address disputes and billing issues Prepare monthly AR aging reports and assist in cash flow forecasting Ensure compliance with VAT, withholding tax, credit...SuggestedFull time
- ...their own portfolio. Responsibilities will include: Managing and overseeing client assignments from inception to completion Manage billing, collections and profitability per assignment Working with existing clients to develop new business opportunities Lots of...Permanent employment
- ...payments are received on time Resolve overdue balances through proactive customer contact Partner with Sales to address disputes and billing issues Prepare monthly AR aging reports and assist in cash flow forecasting Ensure compliance with VAT, withholding tax, credit...Permanent employmentFull timeWorking Monday to Friday
- ...will be responsible for the following on a monthly basis: Bank control account preparation and reconciliations Debtors control Billing Reconciliations Debt Collection Creditors Matching invoices to PO's Inputting onto System Creditor reconciliations...Permanent employment
- ...aspects of company strategy and flow of financial information to the CEO/ Board. Accounts Receivables are a key part of the role - strong billing experience and credit control. Duties & Responsibilities: To ensure that all financial transactions related to the company’s...Contract work
- ...expense processing, including preparation, review, and payment files, ensuring accuracy and adherence to company policies. Oversee billing for outsourced resourcing and serve as the main point of contact for internal teams and external providers on payroll, expense, and...Permanent employmentContract workFixed term contract
- ...financial processes within the NS system and ensure adoption of group best practice by the finance team Manage client and reporter billing process Oversee the maintenance of the fixed asset register ensuring accuracy of data Manage supplier transactions and ensure...Contract workHybrid work
- ...Controller. Responsibilities (not limited to) Prepare and issue rent, service charge invoices, and statements in accordance with varying billing cycles. Update daily rent trackers including receipts, arrears positions across multiple group companies. Reconcile accounts...Permanent employmentWork at office
€35k per annum
...Experience Required: Strong Excel skills with confidence in formulas, data analysis, and reporting Previous experience in accounts, billing, or finance administration Excellent attention to detail and strong organisational skills Ability to manage multiple priorities...Hourly payTemporary workHybrid workWorking Monday to FridayDublinmore than 2 months ago- ...client is a fast growing multinational organisation within the technology space. They are currently seeking to recruit an experienced Billing & Accounts Specialist to join their busy finance team on a contract basis. This position manages a portfolio of customer accounts...Permanent employmentContract workLocal area
- ...performance management, and staff development. Ensure timely delivery of client assignments in line with departmental workflow and billing targets. Oversee the preparation and completion of statutory accounts, audits, management accounts, and tax returns (Corporation...Full time
- ...and thought leadership Identify opportunities to expand services with existing and prospective clients Assist with management of billing and revenue targets Requirements Professional tax, legal, or accountancy qualification (e.g., CTA/ITI) Strong academic...Permanent employmentFull time
- ...a range of tax advisory assignments Providing business and consultancy advice to clients regarding company development. Manage billing, collections, and profitability per assignment Staff : Manage, motivate and develop team including reviewing the work of junior...Permanent employment
- ...Reporting to the Managing Director the role will involve the following: Managing busy weekly payroll for temporary division Debtors billing, accounts receivable and maintaining debtors ledger Credit Control Bank reconciliations Accounts Payable Preparation of...Weekly payPermanent employmentFull timeTemporary workPart timeHybrid work
€30k - €35k per annum
...Skills & Competencies Strong knowledge of airline revenue accounting (ticket sales, ancillary revenue, refunds, interline billing) Familiarity with IATA Revenue Accounting Manual and industry standards Experience with complex revenue recognition and regulatory...Permanent employmentFull timeContract workRelocation packageVisa sponsorshipImmediate startWork visa- ...Manage and respond to supplier queries Accounts Receivable & Credit Control Issue customer invoices and credit notes Collate billing data from multiple platforms and systems Send monthly customer statements Record and monitor incoming payments Respond to...Permanent employmentContract workPart timeDublin23 days ago
