Search Results: 6 vacancies
...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
23 days ago
€40k - €45k per annum
...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...
...principal duties:
~Purchase order processing to invoices and other manual processing
~Reporting to Accounts Payable Supervisor on Creditors Reconciliations
~Reporting to Accounts Payable Supervisors on Goods Received not invoiced
~Ad-hoc assisting with and checking...
...administration (1 day a week and holiday cover)
Weekly payroll for 60 employees
Monthly Stationery Order
Maintaining Creditors Ledger to include
Generating Purchase Orders
Posting Invoices
Processing SEPA payments
Reconciliation of Monthly...
€35k - €45k per annum
...will include
Reconciling supplier statements
Processing month-end payments
Supplier queries promptly
Monitoring aged creditors reports, completing supplier audit requests
Overseeing the receipt process for our extensive daily invoices.
Additionally, you...
...role will involve:
Daily inputting of invoice
Matching invoices to POs
Following up manager's for approval
Assisting with Creditor reconciliations
Assisting with weekly and monthly payments
Assisting with reports
Suitable candidates will have 6 months'...
