...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...
...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...
...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,...
...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...
...A vacancy has arisen for a Member Service Adviser in Heritage Credit Union Ltd. This is a full-time permanent role (35 hours per week).
The Credit Union is seeking applications from individuals interested in an entry-level role in a financial services environment and wishing...
...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 of...
€100 per day
Gurranabraher Credit Union is a large progressive Credit Union operating in Cork City, with €100 m in assets, serving 16,000 members. Our two modern offices which are located at Bakers Road and at Harbourview Road are within an easy commute of most Cork city locations.
GCU...
...commensurate with relevant experience
Occupational Pension Scheme
Educational support available for relevant studies
Our Lady Crowned Credit Union is growing from strength to strength and has over 10000 members, offering a wide range of financial products and services to our...
...St Canice’s Credit Union Ltd is inviting application a Chief Operations Officer (COO) on a fulltime permanent basis based in the heart of Kilkenny.
St Canice’s Credit Union is a large community credit union based with nine branches across Kilkenny, Laois and Carlow. With...
...Progressive Credit Union has seen significant growth in recent years. To meet the credit union's existing and future needs, the Board of Directors wish to appoint a Head of Regulatory Affairs.
The role will sit on Progressive credit union’s Senior Leadership Team and will...
€29.64k - €34.09k per annum
...depending on relevant experience & qualifications*
Annual Leave 24 days p.a
Occupational Pension Scheme
Health Service Staffs Credit Union (HSSCU) is one of the largest credit unions, with the biggest loan book in the country. Would you like to join an organisation that...
€32.3k - €37.88k per annum
...Occupational Pension Scheme
Hybrid Working Arrangement available on successful completion of probation
The Health Service Staffs Credit Union (HSSCU) is one of the largest credit unions, with the biggest loan book in the country. We now have a brand new role for a Member...
€43.39k - €49.48k per annum
...Occupational Pension Scheme
Hybrid Working Arrangement available on successful completion of probation
The Health Service Staffs Credit Union (HSSCU) is one of the largest credit unions, with the biggest loan book in the country- just over €375 million. With this...
€56.68k - €68.06k per annum
...depending on relevant experience & qualifications*
Annual Leave 28 days p.a
Occupational Pension Scheme
Health Service Staffs Credit Union (HSSCU) is one of the largest credit unions, with the biggest loan book in the country. Would you like to be at forefront of an organisation...
...direct lenders in order to find the best loan for the client’s situation.
~Accurately assessing the client’s financial circumstances, credit history and affordability, in order to find their ideal match.
~Ensuring their activities are in accordance with banking and...
€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...
£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...
£35k per annum
...8100820
Salary:
Salary From: £35000
Salary To: £35000
Job Industries: Accountancy & Finance
Job Locations: Dublin City Centre, Dublin
Job Types: Permanent
Job Skills: AP, AR, Billing, credit control, Invoicing, reconciliations
Apply for this Job...
...data protection legal regime and decisions in Ireland, Data Protection Commission [DPC] and the EU, Court of Justice of the European Union (CJEU)
Qualifications
~1-7 year PQE in Data Protection [Irish/ Common Law Qualified]
~Qualified solicitor with a valid...
...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...
...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...
...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...
...to join their busy finance team on a contract basis.
This position manages a portfolio of customer accounts and supports the local credit and collection activities required to maintain healthy accounts receivables, while administering and adhering to the Company established...
...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 cheque payments
Other ad hoc and...
...reconciliation
Income/Debtors
Record all income in database and transfer to Accounting system at month end
Reconcile lodgements with credit card machine
File all transactions in accordance with data protection requirements
Send out statements from database and...
...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...
...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...
...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...
...the Financial Controller, this role will have a key part in managing the full billing cycle, assisting with month end, and working with credit control on collection. It is a fast paced role offering the incumbent the opportunity to progress and take ownership of of accounts...