Search Results: 4 vacancies
...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...
€35k per annum
...including posting invoices, generating payments, answering queries and performing reconciliations
Management and reconciliation of the Debtors Ledger
Contacting customers re payment of invoices
Maintaining the General Ledger including Bank Reconciliations
Posting...
County Louth
more than 2 months ago
...& legal action
Liaising with customers and setting up pay-plans for both Domestic & Commercial customers
Managing outstanding debtors
Customer Service queries & query resolutions
Responding to & sending emails
Additional reporting & Administration
Investigate...
...controls are in place and ensure compliance with regulatory legislation for financial and tax reporting
Oversee Banking & Cash Flow, Debtors, and Accounts Payable
Manage, motivate, and develop the Finance team
Ongoing development and review of accounting systems,...
