Cash jobs in Bray, Co. Wicklow

 ...Cash Management - Senior Financial Analyst - EMEA Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in... 

 ...Job Title Cash Management Implementation Manager Business Unit Cash Management – Transaction Banking EMEA Contract Type Permanent contract Location Dublin, Sandyford About BNP Paribas: At BNP Paribas, we center our values on what drives the company... 

 ...Cpl in partnership with our client Pfizer are seeking an Order to Cash Export Analyst to join the team for an 11 month fixed term contingent contract with the team in the Dublin, Ringsend site. This role has a hybrid working model attached. Job Purpose: Responsible for day... 

 ...the "Shared Credit Services Team Award" check its out here - The Opportunity We're hiring a fluent French & English speaking Cash Collections Delivery Manager in Dublin. Manage Collections team(s) and collaborate closely with clients. Based in our Shared Service Centre... 

What you will love about Sidetrade and why you should be working here: You want to join a fast-growing international company leader on its market? Are you eager to learn and ready to take on stimulating challenges? Sidetrade is the ideal opportunity for you! Come and join...

Join our Client's Credit Control function, where you'll play a vital role in cash collection. Based in Dublin City Centre, this position requires a focus on engaging with clients primarily over the phone. You will be based in the office 5 days per week, from 9am - 5:30pm. Job... 

 ...Works The preparation and submission of contractual notices and / or correspondence to both the Client and Sub-Contractors Preparation of cash flows, monthly cost reports and analysis of budgets Attend monthly commercial meetings to provide update on any ongoing contract... 

 ...and will rise to the challenge of hitting collection targets against assigned lists of overdue clients. The focus is on excellence in cash collection and calls completed with outstanding call quality service and care. The role requires a pragmatic and commercial approach to... 

 ...holiday increasing to 28 days after 2 years continuous service - Bank holidays, birthdays and volunteering days off - Access to dental cash plan & free virtual GP appointments through Aviva - UNUM employee assistance helpline - Life assurance cover - Access to discounted gym... 

 ...environment. Our stock changes by the day, and we like to make sure our Retail Associates get plenty of variety too - you might be on the cash registers one moment, guiding customers on the shop floor the next. About you You'll be an ambassador for our business -... 

 ...Processing of weekly and monthly payroll (Sage Micropay), ensuring effective systems are in place for the processing of payroll. Petty cash management in accordance with company policy. Completion of statutory returns to include Revenue (P30, VAT) and C.S.O. Assistance... 

 ...requests and make informed decisions within prescribed limits, adhering to established policies and regulatory guidelines. Maintain cash balances within specified limits, monitoring and reporting any discrepancies to management. Strive for continuous professional development... 

 ...into debtor accounts Reconcile bank accounts and credit cards Process expense claims Process wholesale invoices Manage petty cash Credit control Adhoc admin duties when required Requirements For Role: ~2+ years of experience in a similar role ~... 

 ...departure; Dealing with enquiries via the telephone and at the Front Desk; Ensuring all procedures are followed in relation to the handling of cash and keys.   3. To offer the highest level of Guest Care in line with the standards set within the department   4. Ensure all... 

 ...credit card payments through Sage Pay. Process cheques, save to Agency Cloud & send to Accounts Department. Monitor and manage petty cash & submit receipts to Accounts on a Monthly basis. Support the branch in preparation for Saturday viewings i.e. Print Diary, prepare... 

 ...adjustments Managing the process for corporation tax compliance  Reviewing bimonthly VAT reports and submission to clients Monitoring cash balances, reviewing payment instructions to ensure compliance with policies Managing the preparation of the statutory accounts and... 

 ...Accountant will be responsible for the comprehensive management of the hotel’s accounts. This includes overseeing daily operations, managing cash flow and banking functions, maintaining rigorous financial controls, and providing strategic input to the General Manager. Ideal... 

 ...Project Cost Controls, such as monitoring the progress of projects, investigating variances, preparing invoices, estimating cash flow, and tracking data for budgets, contracts, change orders and actual costs. ~Ensure implementation of process, identify and... 

 ...won’t ask you for sensitive information nor will we ask you to pay anything during the hiring process. We also won’t send you a check to cash on Fiserv’s behalf. If you see suspicious activity or believe that you have been the victim of a job posting scam, you should... 

 ...complete forecasts, assess risk and record actions from these review meetings Manage all monthly valuation, payment applications and cash collection and ensure that these are maximised accordingly Ensure variation accounts and dayworks applications are reviewed and...