...Credit Controller/ Accounts Assistant - Dublin 2 Our client seeks an experienced Credit Controller/Accounts Assistant with minimum 3 to 4 years’ experience.
Proficiency in Excel is a requirement for this role.
Experience and knowledge of Sage 50 accounts & Sage Payroll...
...Financial Accountant, Credit Union, Dublin / Hybrid Due to internal restructuring our client are seeking to appoint a Qualified Accountant to join their close knit finance team in a hands on role. Intially working remotely the position will offer on a longer term basis a hybrid...
€28k - €34k per annum
Sales Background? Thrive in Recruitment!
~Unlimited Earning Potential: Fast-Paced & Rewarding Environment
~Clear and Transparent Career Development – Accelerated Leadership Opportunities
~Coaching and Mentoring Programmethat builds people to Excellence
Access Healthcare...
£28.5k - £31.5k per annum
...Job Title: Insurance Sales Agent
Location: Dublin
Abrivia are currently recruiting for an Insurance Sales Agent to join our client, a leading Insurance Broker, in their Dublin City Centre office. This role is well suited to individuals who are highly motivated, passionate...
...managed luxury boutique hotels located in the heart of Dublin.
Opportunity Overview:
Responsibilities:
~Accurately record all sales activities in designated systems.
~Prepare weekly and monthly activity reports.
~Monitor competitive offerings and activities....
...SPAR Christchurch, 1 Bertram Court, Christchurch, Dublin 8 require a full time Sales Assistant.
Convenience retail experience essential
MAIN PURPOSE OF POSITION:
To operate within the Store efficiently, effectively and hygienically to ensure customer satisfaction...
£35k - £45k per annum
...Job Title : German Sales Renewal Representative
Job Type : Permanent Full Time (Mon-Fri), Training is 100% onsite
Location : Dublin City Centre (Hybrid model 2 days from home per week, 3 days in the office)
Salary: up to €45,000 for On Target Earnings with...
£35k - £45k per annum
...Job Title : German Sales Development Representative
Job Type : Permanent Full Time (Mon-Fri)
Location : Dublin City
Work Model: Training onsite and then hybrid model going forward. (3 days on site, 2 days at home)
Salary: €45K On-target earnings with...
£30k - £31k per annum
...German Speaking Job Opportunities – Admin, Sales and Customer Service – Dublin 2024
Are you looking for a new opportunity to advance in your career?
Our clients are currently looking for German speakers for several roles in Customer Service, Sales, and Office Administration...
£30k - £35k per annum
...Job Title : German Sales & Customer Service Account Coordinator
Location: Dublin City South
Salary: Competitive market rate + performance bonus + benefits
Benefits: Excellent benefits including Pension, Healthcare, paid annual leave, tax saver and fitness...
....
~Accurately assessing the client’s financial circumstances, credit history and affordability, in order to find their ideal match.... ...proven and good track record of meeting time targets in a mortgagr sales role
~Strong communication & interpersonal skills
~Ability...
£35k per annum
...software and prepare invoices for weekly payment runs.
Raise monthly sales invoices for retail customers and reconcile customer accounts.... ..., Dublin
Job Types: Permanent
Job Skills: AP, AR, Billing, credit control, Invoicing, reconciliations
Apply for this Job...
...transfer to Accounting system at month end
Reconcile lodgements with credit card machine
File all transactions in accordance with data... ...invoices
Prepare end of month debtors reports
Post all sales income to Debtors ledger
Send out statements from Database...
...reconciliation process
Work with another department to ensure all corrections identified are processed
Sales invoicing
Management of Debtors including operation of Credit control process
Dealing with customer queries
Bank reconciliations
Generation of EFT and...
...manages a portfolio of customer accounts and supports the local credit and collection activities required to maintain healthy accounts receivables... ...of customer claims
Work closely with customers, sales and other internal business partners to ensure adequate back up...
...currencies to suppliers in multiple geographical locations.
Raise sales invoices, post receipts, report AR aging and chase overdue... ...Assistance in the preparation of management accounts – including credit control, balance sheet and account reconciliations, accruals, prepayments...
£60k - £65k per annum
...performance versus forecasts/budgets using KPIs
Monitoring compliance to accounting principles (IFRS and Local GAAP)
Handle invoicing, credit control, and premium payment functions for the business unit
Assist with quarterly consolidation submissions to Group Controlling...
€45k - €47k per annum
...accommodations for guests and 'walk' guests, following hotel policies and procedures, with the support of reservations team.
Print credit check reports and review status of each account. Follow up on accounts beyond approved credit limits.
Review group handovers/BEOs for...
...Position requirements:
~ Qualified/Finalist ACCA/ACA/CPA.
~3/4 years auditing experience.
~ Experience in the banking/insurance/credit union sector.
~ Managing and planning audit assignments.
~ Strong interpersonal and communication skills.
~ Ability to manage,...
...Accounts payable, posting and processing payments
Reconiling supplier accounts
Accounts receivable
Creditor reconciliations
Credit control
Preparation of bank reconciliations for a number of bank accounts
Assisting in the preparation of management accounts...
...Kilcloon Credit Union, based in Kilcock, is a community-based, member-focused modern financial services provider and has experienced excellent growth in recent years. We are currently expanding our team and looking to recruit an Assistant Operations Manager.
Reporting to...
...experience within this rapidly expanding organisation. The Role:
Processing high volumes of AP invoices
Posting invoices and credit notes
Produce purchase order report
Match and record supplier invoices
Reconcile supplier statements
Investigation and resolution...
...sheet reconciliations, including bank reconciliations and fundraising control account reconciliations
Management of organisational credit card and preparation of monthly journal for credit card transactions
Maintenance of cash-books for main current accounts, and preparation...
...transactions in the accounting records daily
Arranging cheques lodgements
Monthly bank reconciliations
Provide a report to the Credit Control function of tenant receipts for allocation
Chase invoices for all direct debits.
~ Assist the Accounts Team with ad-...
...project in finance creating efficiencies and reviewing processes and procedures. Duties will involve:
Accounts receivable including credit control and issuing of invoices
Accounts Payable, processing supplier invoices, reconciling supplier accounts, dealing with queries...
...experience within this rapidly expanding organisation. The Role
Processing high volumes of AP invoices
Posting invoices and credit notes
Produce purchase order report
Match and record supplier invoices
Reconcile supplier statements
Investigation and resolution...
€50 per hour
...A vacancy has arisen for a Member Service Adviser in Enfield Credit Union Ltd. This is a full – time permanent role and includes Saturday working, 37.5 hours per week.Background: Enfield Credit Union is a community based financial services provider, with over 10,000 members...
...outstanding RR on Rent Reconciliation
Update the KPI log on Rent Refunds processed and amounts
Maintain a register of 18 company credit cards:
Issue the soft copy of statement in 1 st week of the month to each card holder
Track the return of receipts and authorisation...
...provides an excellent opportunity in managing the risk and compliance function and supporting the embedding of risk and compliance in the credit union.
The Role
The Risk & Compliance Officer will be accountable for the management, implementation and embedding of all aspects...
...application of funds received
Sending Monthly Accounts Receivable statements
Accounts Receivable querying overdue accounts for payment
Credit Card Processing
Assist with new account creation for customers
Credit Hold Review – Daily basis
Participate in our weekly AR...