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- ...accounting accrual s& provision information for recording in GL as Accruals & Prepayments and on a timely basis Prepare Payment batches by EFT and by cheque, providing supporting documentation for approval of payments. Perform Month-End Creditor reconciliations and ensure...SuggestedContract work
€40k per annum
...invoices, issue remittance advice, and investigate vendor queries Ensure vendor invoices are paid on time Arrange payment runs – EFT & cheques Update internal systems (e.g. archiving data, updating lease information) Liaise with service providers and property owners...SuggestedPermanent employmentDublin2 days ago- ...vendor set up through invoice scanning, recording, invoice workflow on SharePoint for PM approval, invoice matching, payment proposal & EFT processing • Assist with the processing of monthly expense and credit card claims • Answering queries from suppliers regarding...SuggestedContract workLocal area
- ...strategic objectives and as directed by the Financial Controller: Reconciliation of the organisations main income to monies received via EFT, Cheque, and online Investigation of transactions to facilitate the reconciliation process Work with another department to ensure...SuggestedContract workHybrid work
- ...onto the company’s property management systems (full training will be provided) Preparing and processing supplier payments, including EFT and cheque payment runs Issuing remittance advices and resolving vendor queries in a timely manner Ensuring all creditor invoices...SuggestedPermanent employment
- ...Processing supplier invoices Managing AP mailbox daily Setting up supplier accounts Dealing with supplier queries Processing EFT payments Processing payment runs Supplier reconciliations Review month end PL reports and resolve related queries Assisting...SuggestedPermanent employment
€35k per annum
...and efficiently. Assisting with daily payments by card transactions over the phone, online payments through the portal, bank transfer EFT Allocating payments to patient accounts and refunds raised monthly where required Assisting with Cross-Border patient cases from...SuggestedHourly payDaily paidTemporary workWorking Monday to FridayDublin12 days ago€40k per annum
...invoices, issue remittance advice, and investigate vendor queries Ensure vendor invoices are paid on time Arrange payment runs – EFT & cheques Update internal systems (e.g. archiving data, updating lease information) Liaise with service providers and property owners...SuggestedPermanent employmentDublin7 days ago
