Cash jobs in Naas, Co. Kildare

 ...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... 

 ...hitting collection targets against assigned lists of overdue clients and meeting all individual KPIs and SLAs. The focus is on excellence in cash collection and calls completed with outstanding call quality, client service and care. The role requires a pragmatic and commercial... 

 ...financial results Ensure we achieve our financial goals, as well as those of our clients Drive improvements to key metrics - debtor days, cash collection, 60+ overdue debt, stock days Forecasting & budgeting Preparation of high-quality management accounts (P&L) Well managed... 

 ...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... 

 ...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... 

 ...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 ~... 

 ...deliver contract growth aspirations and retention. • To ensure effective financial management is in place to achieve revenue, profit, and cash targets. • Develop and maintain effective communication and good working relationships with all stakeholder parties and resolution of... 

 ...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... 

 ...in the appropriate glassware Recommend and upsell beverages based on guests' preferences and the establishment's offerings Handle cash and credit card transactions accurately and responsibly Comply with all health and safety regulations and procedures Collaborate... 

 ...in a similar role. Fluent English is required for this position. The ability to work as part of a team is essential, as are excellent cash handling and customer care skills.   Duties include: To greet guests on arrival and seat them appropriately To swerve guests... 

 ...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...