Average salary: €30,500 /yearly
More statsSearch Results: 110 vacancies
...information systems.
Manage all aspects of finance, including, but not limited to: fixed assets, banking, income and debtors, payments and creditors, travel expenses and payroll.
Manage grant financial assessments and input to application review/approval processes.
Lead,...
Dublin
12 days ago
€45k per annum
...the hotel, provide necessary training, and monitor cash handling procedures.
Manage the hotel’s petty cash, purchasing systems, and creditor statement reconciliations.
Oversee invoice processing and payment approvals in coordination with the Head Office.
Ensure timely...
Dublin
9 days ago
...to respective projects.
Establish new supplier accounts and oversee company credit card receipts.
Process monthly payments to creditors and reconcile supplier statements.
Input credit card data into Sage and prepare supplier remittance advice.
Conduct bank reconciliations...
Kildare, Co. Kildare
25 days ago
...financial and compliance information systems.
Oversee various finance aspects, including fixed assets, banking, income, payments, creditors, travel expenses, and payroll.
Ensure compliance across procurement, parliamentary questions, GDPR, FOI, and AIE.
Manage grant...
€30k - €38k per annum
...Ensure all Revenue Filings are filed on time (VAT, PAYE)
Producing the accounts to Trial Balance
Maintenance of the Debtors and Creditors
Maintaining the posting of purchase and sales invoices
Maintaining the bank postings and doing bank reconciliation daily
...
...all accounts payable invoices, credit card transactions, and personal expenses.
Conduct thorough reconciliations of bank accounts, creditors, and debtors.
Manage the fuel card process, including supplier and client setups.
Provide essential support to the Finance...
Dublin
18 days ago
...knowledge of Hotsoft operating system.
Key Responsibilities:
Compile and maintain daily sales figures.
Manage both Debtors and Creditors ledgers.
Assist in preparing the Audit Pack and provide necessary ad hoc reporting.
Maintain the Gift Voucher Control Account....
...Support payroll administration globally and payroll related activities
~ Oversee all accounting and compliance processes end to such as creditor and debtor management, completion of VAT, Payroll, returns
Assisting in preparation of VAT / Sales tax and government returns...
€30k per annum
...card transaction
Receiving & Processing personal expenses
Processing & Inputting BA Cost to Systems
Reconciliations – Banks/Creditors/Debtors
Manage Fuel Card Process
Supplier & Client Set Ups
Monitoring daily communications and answering any queries from...
€75k - €80k per annum
...revenue forecasts,
● Ensure that the monthly management financial reports including but not limited to cash flow statement, debtor and creditor reports are prepared and issued to the general manager.
● Responsible for all statutory returns including but not limited to...
€70k - €90k per annum
...financial forecasts and report variances.
* Prepare and publish timely monthly financial statements to include P&L report, debtors and creditors report, and cash flow forecast.
* Develop activity based standard costing.
* Review costs to ensure the most cost-effective...
....
· Input data accurately into the Accounts Payable accounting package
· Assist as directed with monthly management accounts
· Creditor and bank reconciliations
· To deal as directed with telephone enquiries and general correspondence relating to the Finance Department...
...receipts
Conduct weekly bank reconciliations, accurately posting and allocating payments and intercompany charges
Take ownership of creditors, reconciliations, and swiftly resolve any invoice queries
Assist in the preparation of monthly accounts
Assist with ad hoc...
...Bank Transaction posting to Sage 50 Accounts
· Payroll- Payday or similar software experience
· Maintaining & recording monthly creditor Ledger
· Assisting with supplier payment run
· Posting Accruals & repayments
· Ad Hoc duties that may arise.
· What is in it...
€65k - €70k per annum
...to management and make appropriate recommendations.
Cash management, including monthly cashflow forecasts, focusing on debtor and creditor payments.
Ensure that sufficient funds are available to meet ongoing operational and investment requirements.
Preparation of rolling...
...and other members of the Senior Management Team.
Responsible for the following:
Issuing of Invoices
Posting and matching all creditors invoiced to delivery dockets and PO’s.
Monthly Statements
Reconcile all Accounts.
Debt Collection
Process bi weekly...
Dublin
1 day ago
€40k per annum
...Full-time
Salary DOE
Key Tasks & Responsibilities:
Preparation of monthly Management Accounts.
Processing of debtor and creditor invoices.
Inputting sales and purchase invoices.
Preparation of Month-end accounts and Management reports.
Reconciliation of...
Waterford
18 days ago
...sales invoices and sales receipts
Debtor management and collection
Aged Debtors reconciliations
Accounts Payable:
Aged Creditors reconciliations
Posting of all cost of sales invoices and overhead invoices
Preparation, processing and posting of all bank...
...to the Financial Controller working within in a fast paced deadline driven environment.
Key Responsibilities:
Inputting of creditors invoices
Cross Checking coding pricing and purchase orders against invoices received
Bank Reconciliations
Preparing monthly...
...Responsibilities:
Update the daily cashbook and post to general ledger and prepare management accounts every two months.
Assisting with creditor and debtor control tasks.
General office administration duties (filing, answering telephone).
Assist senior staff with ad-hoc...
