Search Results: 83 vacancies
...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...
...Role Summary:
We are looking for Bin Collection Operatives to join our waste and recycling collection services. We are seeking customer focused individuals to collect waste and recycling on our Domestic and Commercial routes.
Bin Collector Operative Responsibilities...
...Credit Control Team Lead required for Ballinasloe Financial Services organisation with very strong experience in credit control, and team management experience. Managing a team of 4. Must be QFA qualified. Hybrid.
Reports to: CFO
Key Responsibilities:
Team...
...CREDIT CONTROLLER - APA
My client, a Galway City based, Financial Services organisation, seeks to hire a new Credit Controller/Collections Agent to join their team. . This role is a permanent, full-time position based in Galway. You will be reporting into the Collections...
Cpl Healthcare
Galway
4 days ago
...reconciliation of bank accounts;
Processing receipts, debits, credits & transfers on accounts package;
Account reconciliations,... ...query-handling procedures are adhered to;
Executing well-planned collection initiatives to ensure payment deadlines are met;
Resolving...
Methodius Ltd
Galway
21 hours ago
...daily reconciliation of bank accounts
Processing receipts debits credits & transfers on accounts package
Account reconciliations... ...queryhandling procedures are adhered to
Executing wellplanned collection initiatives to ensure payment deadlines are met
Resolving customers...
...priorities and multiple stakeholders.
Requirements
~ Qualification in Business, Office administration or similar (Min level 6 NFQ 120 credits)
~3yrs+ experience in a similar role with a focus on executive-level assistance
~ Strong MS office skills (Outlook, PowerPoint,...
...Calculating employee’s holidays, sick pay and working hours.
Dealing with any payroll related queries as they arise.
Retrieving RPN’s/tax credit certificates from ROS (Revenue Online Service) and checking the information.
Prepare and transfer bank files for electronic payment...
...and FGP
Assist with Management Meeting Minutes and PSA/ISO Audits where necessary
Complete and Submit Bi monthly VAT returns
Credit Control
Post all deposits to the Factoring bank account on QuickBooks,
Deal with sales ledger posting queries and issues
Complete...
...top management.
Interview and recruiting new team members as needed.
Education & Experience
~ A Bachelor Degree Level 8 (240 credits) of Engineering, Sciences or equivalent experience with a minimum of 8 years experience in a healthcare environment.
~5-8 years’...
...Inventory Reporting
Submission of Monthly P30 & VAT Returns
Preparation of Audit file for year end
Management of the R&D Tax Credit Claims Process
Responsible for preparation and submission of Grant Claims
Ownership of the Standard Costing Process
Driving Cost...
...handling and reservations
Checking guests in and out using the hotel's reservation system
Billing guests and processing payment with credit / debit cards
Answering switchboard in a warm and welcoming manner and effectively transfer calls to correct extensions
Liaising...
...schedules, and resources.
Work cross-functionally and across sites to identify and resolve issues.
Requirements:
Level 8, 240 credits, in Science or Engineering (Level 9 desirable)
Leadership in problem-solving, process improvement across engineering, and cross-...
...the lending manager and team in the assessment and execution of mortgage transactions, always ensuring compliance with the appropriate credit policies.
Foster a positive and collaborative work environment.
Identify opportunities for process improvement within the...
€60.44k - €71.39k per annum
...time post qualification clinical experience in the speciality of Radiation Therapy
And
* Possess a minimum of 10 postgraduate ECTS credits or equivalent in the relevant specialty inclusive of activities that are complementary to the role, as recognised by the IIRRT**
And...
...maintaining the companies transport log for all contractor HGV vehicles on site.
Responsible for ensuring all receipts are correct for Credit Card Payments.
Manage the company’s fire alarm graphic system to ensure all fellow emergency responders are made aware of any...
...price files for stores from head office package. Reconciliation of purchases on accounting and till systems
Management of rebates and credits with suppliers in an efficient and accurate manner to ensure maximum credits are received and recorded.
The successful candidate...
...available.
Key Responsibilities:
~Processing purchase invoices.
~Raising and issuing sales invoices.
~Reconciliation and posting of credit card transactions.
~Management and reconciliation of petty cash transactions.
~Assisting with the preparation of monthly management...
...sound decisions
• Experience of 6 Sigma quality methods would be a distinct advantage.
• Someone with a level 8 degree (240 credits) or equivalent in an Engineering or Science related discipline. However, postgraduate qualifications etc. will be considered if supported...
...Family Leave
Product discount/Staff Product Concession monthly credit spend allowance
Mental Health Wellbeing Initiatives (Unmind... ...offering
I,D&E STATEMENT
The Estée Lauder Companies’ collective vision is to be the most inclusive and diverse beauty company in...
The Estée Lauder Companies Inc.
Galway
1 day ago
