Search Results: 4 vacancies
...Knowledge of ROS
Providing service effectively and efficiently to ensure suppliers are paid within established time limits
Completing Creditor Reconciliations and bank reconciliations on a monthly basis
Balancing intercompany receivables and payables
Daily Post...
...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...
...available. This role is based halfway between Cork and Killarney and will be a 12 month contract.
ABOUT THE ROLE:
Conduct bank, creditor, and credit card reconciliations.
Validate and prepare invoices for managerial approval.
Process all company invoices by month-...
...purchase orders on the ERP system including working with Goods In Department to ensure the matching of stock to invoicing.
Prepare creditor statement reconciliations.
Issue remittances.
Prepare Creditors payment listings, manage payment runs and liaise with Suppliers...
