Average salary: €57,333 /yearly
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- ...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
- 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
- Job Title: Patient Accounts Officer Grade V(Confined to Finance) Reference No: 02.039(2026) Department / Directorate: Finance Directorate Reports to: Accounts Recievable Manager/Deputy Tallaght University Hospital (TUH) is a model 4 voluntary academic teaching hospital...SuggestedDaily paidLong term contractFull timeTemporary workLocal area
- ...Development & Marketing IT HR Catering Knowledge Management General Office Facilities and Archiving. About the Role The E-billing & Credit Control Specialist is an important role in our Accounts team and requires a highly organised and detail-oriented...SuggestedFull timeHybrid workWork at office
- ...Senior Billing Specialist EMEA Dublin Ireland (Hybrid: 3 days in-office p/week) Job Level: L2 Klaviyo is seeking a Senior Billing Specialist EMEA that will actively contribute to the growth and development of our Accounts Receivable and Finance functions. This highly...SuggestedFull timeHybrid workWork at officeFlexible hours3 days week
- ...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
- ...recruitment consultancy experience with a strong background in medical, healthcare, or life sciences recruitment. You'll have a proven billing track record at senior level, the confidence to develop new business, and the relationship-building skills to become a trusted...SuggestedPermanent employmentSandyford, Co. Dublin23 hours ago
- ...anticipating potential issues Follow up with Relationship Managers on all aged invoices to determine when these will be settled and work with billing teams as required. Participate in issue resolution of moderately complex day-to-day issues and engage internal operational teams as...SuggestedPermanent employmentWorldwideFlexible hoursDublin1 day ago
€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- ...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
£39.2k - £95.9k per annum
...grow. What We're Looking For You'll have a minimum of 4 years' experience in recruitment consultancy with a strong and consistent billing history at senior level within engineering or a closely related technical sector. You'll be commercially driven, confident in business...SuggestedLong term contractPermanent employmentDublin23 hours 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
- ...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
- ...bottleneck for companies that should be able to transact with customers everywhere. Anrok eliminates this complexity by connecting with billing and payment systems to automate tax monitoring calculations and filing end-to-end. Our unified platform handles the ever-changing...SuggestedFull timeWorldwide
- ...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
- ...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...Long term contractPermanent employmentContract workWork at officeWorking Monday to FridayCork3 days ago
- Direct tasks that you will be responsible for are: Processing automated entries from sub ledgers or external systems Processing of un automated entries Generating intercompany transactions and related documentation Preparation of monthly corporate tax provision ...Full timeLocal area
- ...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...Work at office
- ...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
€45.4k per annum
...paperwork back up available for all work for reporting top management and Auditors. 6. Liaising with Development department regarding Billing queries and Development to Finance Handover information. 7. Assist in analysing, recording, and processing fixed assets and...Permanent employmentWork at officeLocal area- ...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
- ...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
- ...terminations. You will need to work closely with the Accounts Receivable Manager for approvals as well as act as a customer liaison for billing support tickets and order inquiries. To be successful in this role you will be a highly organized team player with excellent...Permanent employmentFull timeContract workWork from homeHome office
- ...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
- ...operations such as accounts payable receivable month end process. Reconcile accounts verify discrepancies and resolve issues related to billing or payments. Assist in preparing monthly quarterly and annual financial reports. Assist in preparation of management accounts...Full timeCity centreHybrid workFlexible hours
- ...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
- ...our modern accounting systems. Commercial Support: Partner with senior engineers to manage debtor collections and resolve client billing queries ensuring a proactive approach to cash flow. Project Administration: Oversee the accuracy of employee timesheets to...Full timeHybrid workWork at officeLocal areaOverseas
- ...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
€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 FridayDublina month ago
