Search Results: 189 vacancies
€32k per annum
...Accounts administrator – North Dublin – permanent
We have an exciting opportunity for an Accounts administrator with purchase ledger experience here at Osborne!
Our client based in Dublin 17 are seeking a purchase ledger administrator to join their growing Accounts...
Dublin
28 days ago
...Consultant, with a keen focus on banking clients.
Responsibilities include:
Support the implementation of SAP S/4HANA General Ledger, with a keen focus on banking clients.
Process and record all financial & GL transactions in chart of accounts, inter & intra...
€80k per annum
...external benefit providers (pension & healthcare).
General Ledger Management: Maintain and reconcile general ledger accounts, ensuring... ...invoices, reconciliation of accounts and following-up on unpaid debtors.
Tax Compliance: Preparation and submission of quarterly and...
€3,000 per month
...preparation of bank lodgements.
Processing all aspects of the purchase ledgers and reconciling supplier accounts.
Completion of month-end... ...for the Group.
Assist in the management of all Group debtors.
Support the administration of the group insurance portfolio....
Dublin
16 days ago
€40k - €45k per annum
...activities
Processing and allocating daily receipts to the sales ledger
Timely clearance of unallocated cash
Managing outgoing... ...mandate details
Supporting the AR Supervisor in tasks within the debtor app
Supervising the debtor portal and assisting clients with...
...paperwork to support pended or rejected claims.
Maintaining the ledger of billed claims, working through part-payments and ensuring... ...monthly reports that track the department's performance:
Aged debtors by insurer
High value billed
1 year by insurer by claim, with...
€22 per hour
...Finalise monthly accounts, Monthly Sales Accruals (Awaiting PO's)
Daily Bank reconciliations
Issue fee invoices, PO’s
Debtors ledger maintenance and reporting
Entry of all invoices, payments and creditor reconciliation
Preparation of payment runs.
Monitoring...
Dublin
more than 2 months ago
...reconciliations.
Input data into accounting software and maintain the ledger.
Process weekly payments.
Handle digital filing and contribute to shaping policies and procedures.
Monitor debtors' payments and invoicing.
Reconcile bank statements with internal...
...reports in a timely manner; including but not limited to, WIP and debtor review, billing and recoveries, chargeable hours performance and... ...with budget
To maintain and generally monitor the time and fees ledger information; specifically, in relation to staffing (including but...
€40k - €45k per annum
...hours per week – flexible times – 3 days / 5 mornings.
Salary guideline €40k – €45k pro rata
Role Requirements:
~Oversee the debtors ledger – 600+
~Collection practices by phone and email.
~Resolving customer queries in a timely manner.
~Escalate queries if...
...Keeping client files maintained.
Develop and maintain relationships with clients and key intermediaries.
Proactively manage WIP / Debtor Ledger.
Work within a team environment, with more senior and junior personnel.
Work with more junior team members and provide...
...on account
· Reconciliation of accounts
· Input into accounting software
· Maintaining ledger
· Weekly payments
· Digital filing
· Shaping policies & procedures
Debtors
· Monitor debtor payments C invoicing
Bank Reconciliation
Assist month end & year...
...and LMTs) to review.
~ Oversee all facets of financial control such as general ledger banking reconciliation payroll (NI in collaboration with HR People Partners) creditors and debtors.
~ Create recurring financial predictions and cash flow projections.
~ Encourage...
€45k per annum
...you will be looking after the full finance function as a senior accounts assistant. You will be responsible for the creditors and debtors ledger, assisting with preparation of month and year-end, bank reconciliations, payment runs and VAT returns. You will play an integral role...
...Preparation of Patient Income Journal for batch input to the General Ledger from the IPIMS system. Maintain the chart of accounts. Prepare... ...Also liaising with HR departments in relation to WTE and payroll debtors. Dealing with external & external auditors.
Essential...
...bank reconciliations
Accounts Receivable function
Relates to fewer entities within the group
Managing accounts from the debtor’s ledger
Issuing statements of accounts
Dealing with customers’ queries
Reporting to management on customer ageing
Preparation...
Marlet Property Group
Dublin
2 days ago
...checking pricing
Creditor Reconciliations
Monthly Payments
RCT Returns
Debtors:
Reconciliation of Cash
Reconciliation of Credit Card Payments
Posting of payments to the ledger
Cash Controls
VAT:
~ Preparation of BI-Monthly vat returns
Other:...
...the finance function supporting in month end reporting, managing Debtors credit control and purchasing, and lead on a process improvement.... ...management of debt collection
Prepare monthly review of debtors ledger including aged analysis for review with financial accountant/CFM...
Diageo España SA
Dublin
4 days ago
...and inputting into to the accounting system, sales and purchase ledgers and journals together with working with Excel spreadsheets
Controlling... ...credit and issuing chasing notices and statements on unpaid debtors
Invoice processing and filing
Processing expense requests...
€34.94k - €55.02k per annum
...EFT payments and ensuring the payments are allocated to the correct debtor accounts. Management of the weekly cheque lodgements to our bank.
# Review of all cash received journals posted to the general ledger by the finance intern.
# Ensuring all sales invoices, credit...
