Search Results: 154 vacancies
Responsibilities
Preparing monthly client invoices and resolving client queries
Preparation of credit notes in a timely and accurate manner
Monitoring monthly billing reports
Liaising with internal departments for invoice preparation
Ad hoc projects as required...
£38.7k - £60.3k per annum
...private label customers and company branded growth. Delivery of NPD to your own accounts immediately after launch.
13. To control debtors in conjunction with the financial controller.
14. Visit all customers on a regular basis.
Skills and experience required;
* Third...
Tipperary Town, Co. Tipperary
17 days ago
...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 Director and...
Dublin
16 days ago
...extensive 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...
...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
Bookkeeping...
€30k - €38k per annum
...team
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...
...statistics, revenue forecasts,
Ensure that the monthly management financial reports including but not limited to cashflow statement, debtor and creditor reports are prepared and issued to the general manager.
Responsible for all statutory returns including but not...
€40k per annum
...renewals.
In addition, the role involves assisting in other areas of my client's activity such as:
Event sales.
Credit control.
Debtors/receivables collection.
Some administrative duties from time to time at the discretion of the Director
Assistance of the wider...
...accounting tasks, including invoicing and expense tracking. Use of accounting software for accurate and efficient financial record-keeping.
Debtor management.
Prepare bi-monthly VAT returns.
Create and update databases/records for financial information and other data....
...and reporting responsibilities. The position will be based in Cork City.
Responsibilities will include:
• Maintaining the aged debtors and systematically following up overdue accounts. Issuing statements, invoices copies and dealing with account reconciliations.
•...
...i.e. photographer, advertising, brochure, boards etc.
Request invoices, balancing/transfer accounts & deposit refunds.
Review Debtors overspend report from accounts on a monthly basis & provide feedback.
Review Invoices that have been issued by accounts & liaise with...
Dublin
15 days ago
€80k per annum
...the finance team (that person was with the company for a very significant period)
Prepare and submit Financial Accounts
Manage Debtors/Creditors/Inventory & Bank sub ledgers.
Balance Sheet reconciliations.
Reconcile and submit timely revenue returns, including VAT...
...collection and other finance administration tasks as assigned.
Key Responsibilities:
Responsibility for multi-currency debtor’s ledgers
Reviewing monthly aged debt report 30, 60, 90 days for outstanding debts
Chasing overdue payments that are outside...
...organisation.
Responsibilities:
Accounts Receivable:
Manage Ongoing Customer PO Log
Client Ongoing & Project Invoicing
Debtor Control
Project Controls:
Create Project Contracts on COINS
Sub-contractors onboarding
Sub-Contractor Insurance...
...analysis with key findings.
Automation of processes/reporting using systems such as PowerBi.
Liaise with AR team & management of aged debtors reporting.
Assist with improving efficiencies within the finance function.
Work with the business to identify and understand...
€70k - €90k per annum
...budget and 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-...
€45k per annum
...small finance team in Leixlip. As the Finance Manager, you will be responsible for overseeing various financial functions, including debtors and creditors management, financial transactions, and general financial analysis. This role requires a detail-oriented individual with...
Kildare, Co. Kildare
28 days ago
...minimum of 20 decision-makers a day (telephone based) - also will be face-to-face calls with clients
Collecting cash payments and debtors.
Requirements:
Must have 1-2 years B2B sales experience, ideally in media sales but will be flexible.
Must have experience doing...
...following duties.
Accounts Receivable:
Reviewing and Issuing of Sales Invoices
Posting of sales invoices and sales receipts
Debtor management and collection
Aged Debtors reconciliations
Accounts Payable:
Aged Creditors reconciliations
Posting of all...
...candidate be working with an experienced finance team. The successful candidate will have responsibilities for, Payroll, Invoicing, Debtors, Creditors, also with some month end responsibility.
Roles and Responsibilities
Fortnightly Payroll
Monthly Invoicing
Month...
