Search Results: 1,777 vacancies
...customs requirements, ensuring new regulations are understood and implemented where required
Ensure Duty/VAT is processed correctly & collected as required
Ensure any queries/refunds are followed up and resolved immediately
Review, update & Retain all DLSOP’s. Ensure...
“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder
Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster...
...Trinity Care is currently looking for an Accounts Payable and Payroll clerk to join our Finance Team in Northwood, Santry.
This role will be based in office 3 days per week.
Key Responsibilities and Accountabilities
This role is expected to grow and evolve over...
Key Responsibilities and Accountabilities
This role is expected to grow and evolve over time and whilst the key responsibilities for the role are outlined below, they are not limited to same.
Accounts Payable
Set up new supplier accounts
Processing supplier ...
...We are seeking an experienced Accounts Payable Clerk to join our team at Kepak Group. As an Accounts Payable Clerk, you will be responsible for processing invoices, reconciling vendor statements, and assisting with the overall management of the accounts payable function....
...Barden have been engaged by a leading multinational business in Cork to identify a Senior Credit & Collections Specialist to join their team. As a Senior Credit & Collections Specialist, you’ll play a vital role in the Order-To-Cash team, ensuring efficient debt management...
Job Description
[Please note - this is a part-time position]
As Vehicle Delivery and Handover driver your role will include the following tasks.
~Delivery of new and used vehicles to Customers
~Demonstrating the functionality of vehicles to customers at handover and ...
Contact person for this position:
Rayleen Lentz
****@*****.***
Website: www.joblinkplacement.co.za
Key Responsibilities:
Update the daily cashbook and post to general ledger and prepare management accounts every two months.
Assisting with creditor and...
Responsibilities
Preparing monthly client invoices and resolving client queries
Preparation of credit notes in a timely and accurate manner
Monitoring monthly billing reports
Liaising with internal departments for invoice preparation
Ad hoc projects as required...
€35k - €45k per annum
As a key member of tour clients team
Responsibilities will include
Reconciling supplier statements
Processing month-end payments
Supplier queries promptly
Monitoring aged creditors reports, completing supplier audit requests
Overseeing the receipt ...
...Credit & Collections Analyst – 12 month contract - Galway
2 plus years relevant experience in an Accounts Receivable role in multinational environment.
Responsibilities:
Create Credit limit requests through FSCM Credit Management
Ensure compliance with the Global...
...Your new company
An exciting opportunity opened in Cork for a Senior Credit & Collections Specialist for an 18-month contract.
Your new role :
• Ensure timely and efficient follow up on due & overdue accounts and payments.
• Issue written correspondence to customers...
RESPONSIBILITIES
~Processing supplier invoices to relevant systems across multiple accounts.
~Reconciling supplier invoices and accounts with Supplier Statements across multiple accounts.
~Reconciling Bank transactions with system and bank statements for multiple accounts...
Job Description
We are actively seeking an experienced Site Clerk to become a valuable addition to a prominent contractor involved in the ambitious redevelopment project of the Sportsground located in the vibrant heart of Galway City. This exciting venture boasts a substantial...
18-Month Contract
Our client has an opportunity for a Senior Credit & Collections Specialist to join their team in a large Biopharmaceutical company. If you are someone who has a passion for credit control and delivering exceptional customer services and wants to be part...
Company:
Our Credit and Collections Client has over 40 years industry experience, the management team are committed to providing an effective and efficient debt recovery service. They operate the country’s largest network of professional collectors.
Role:
This role is...
...#1 company in e-signature and contract lifecycle management (CLM).
What you'll do
Docusign is looking for an experienced collections specialist who is organised, has a customer service perspective, is highly motivated and results orientated. In addition, this is a...
...enjoy the challenge of collaborating with cross-functional teams across an organisation.
Previous background in an insolvency or collections environment is preferred but not essential.
Proficiency in Excel, Word, and PowerPoint; SQL experience is advantageous.
You’...
Wayflyer group
Dublin
5 days ago
...betterment of their careers and long-term financial wealth.
WHAT WE ARE LOOKING FOR:
We are seeking a motivated and experienced Collections Specialist to join our team. The Collections Specialist will play a key role in managing and recovering outstanding debts owed to...
Kaseya Limited
Ireland
3 days ago
...year in a row, Sidetrade wins the "Shared Credit Services Team Award" check its out here -
The Opportunity:
The Sidetrade collection team in Dublin is a group of dynamic and very friendly people. Delivering a high-level Customer Service is what they are striving...
