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  • A leading law firm in Dublin is seeking an E-billing & Credit Control Specialist to manage invoicing and ensure compliance with billing requirements. This role involves collaborating across departments, handling client queries, and improving processes for financial stability... 
    Suggested
    Hybrid work

    Arthur Cox LLP

    Dublin
    4 days ago
  •  ...(2 days at home) Pension, Healthcare, Gym, Canteen, Bike to Work, travel tax incentives. Key Areas of Responsibility Managing invoices through the practice management system. Maintaining regular communication with the firms partners and relevant departments to ensure... 
    Suggested
    Hybrid work
    Work from home

    Link Personnel

    Dublin
    3 days ago
  •  ...oriented professional. This role is integral to ensuring accurate invoicing, timely collections, and effective management of aged debt...  ...necessary. Collaborate with Partners, Fee Earners, Executive Assistants, and FP&A teams to manage credit risk, support accurate billing... 
    Suggested
    Full time
    Hybrid work
    Work at office

    Arthur Cox LLP

    Dublin
    4 days ago
  • A leading foodservice provider is seeking a Credit Admin Assistant for a 6-month contract in Newcastle West, Ireland. You will update the debt ledger, support various departments, and maintain customer accounts to ensure accuracy. Candidates should have a minimum of 2 years... 
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    Contract work

    Pallas Foods

    Newcastle west, Co. Limerick
    2 days ago
  • Credit Admin Assistant (6 Month Contract) page is loaded## Credit Admin Assistant (6 Month Contract)locations: Limericktime type: Full timeposted...  ...the ledger accuracy, facilitate the processing of payments, invoices and credits, update customer portals and run various reports as... 
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    Contract work

    FHLB Des Moines

    Limerick
    2 days ago
  • £34.8k - £37.5k per annum

     ...Receivable and Banking activities. Key Responsibilities * Process invoices, prepare payment batches, manage payment runs, and complete...  ...Complete month-end journals and general ledger reconciliations * Assist in preparing month-end reports * Support annual audit... 
    Suggested
    Permanent employment
    Immediate start
    Remote work
    Shannon, Co. Clare
    26 days ago
  •  ...Job description Accounts Payable / Invoice Matching Administrator BWG Foods are currently recruiting for the position of Accounts Payable / Invoice Matching Administrator on a permanent full-time basis and temporary full-time basis. Some of the responsibilities... 
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    Permanent employment
    Full time
    Temporary work

    BWG Foods

    Dublin
    more than 2 months ago
  •  ...ensure accuracy and compliance with accounting standards. Prepare monthly, quarterly, and annual financial statements and reports. Assist in the preparation and coordination of audits Analyse financial data to identify discrepancies and recommend corrective actions.... 
    Suggested
    Permanent employment

    Michael Page International (Ireland) Limited

    Dublin
    2 days ago
  •  ...contractor in Dublin. Role Processing the accounts payable invoices on a daily basis for all business entities. Creditor...  ...Working with journals, purchases ledgers and spread sheets. Assisting with the preparation of monthly management accounts. Office administration... 
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    For contractors
    For subcontractor
    Work at office

    GPC Finance

    Dublin
    2 days ago
  • Our client is a leading company in the Manufacturing field. They are currently seeking an ambitious an Accounting Technician to join their growing Finance Team in North Dublin. The successful Accounting Technician will work closely with the Finance Manager. This is an excellent...
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    Hybrid work
    Flexible hours

    GPC Finance

    Dublin
    4 days ago
  •  ...within the public sector, is currently seeking to recruit an AR & Billing specialist to join the team. The role will develop into an Assistant Accountant position in the future and will offer full study support for someone wishing to quality as an Accountant and progress... 
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    Permanent employment
    Work at office
    Remote work

    Accountancy Solutions

    Dublin City Centre
    more than 2 months ago
  •  ...detail. Key responsibilities Preparation and processing of invoices and associated documentation. Allocation of monies against...  ...Maintain contact with customers by phone and email. Provide assistance to finance department as required. Requirements: Previous... 
    Suggested
    Full time
    Hybrid work
    Remote work

    Clarity Search Partners

    Dublin
    more than 2 months ago
  •  ...reporting. Key responsibilities include: Processing supplier invoices, customer payments, and journals accurately and within deadlines...  ...ledgers and financial records across ERP and accounting systems; Assisting with VAT, payroll, and statutory returns; Supporting internal... 
    Suggested
    Long term contract
    Permanent employment
    Full time
    Working Monday to Friday
    Shift work
    Day shift

    Fáilte Ireland

    Croom, Co. Limerick
    1 day ago
  •  ...maintaining accurate financial records, processing transactions,and assisting with the preparation of financial reports. This role requires...  ...• Accounts Payable & Receivable: Process purchase and sales invoices. Reconcile creditor and debtor accounts, and assist in credit control... 
    Suggested
    Permanent employment
    Full time
    Contract work

    Farmers Market

    Dublin
    2 days ago
  •  ...Specialists and Advisors ensuring compliance with all external reporting requirements including VAT, Corporation tax, CSO, etc.; Assisting with requirements for SOX Compliance and Reporting; Preparation, analysis and posting of journals at month end; Preparation and... 
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    Permanent employment
    Contract work
    Local area
    Remote work

    Abbott Laboratories

    Galway
    1 day ago
  •  ...Manage day-to-day bookkeeping and accounts Prepare monthly financial reports Liaise with clients and external accountants Assist with payroll and budget management Requirements Minimum 5+ years’ experience as an Accounting Technician Strong proficiency in... 

    Elk Recruitment

    Connacht
    3 days ago
  •  ...Maintain accurate financial records for all transactions- Process invoices, credit notes, and journals using accounting software- Reconcile...  ...and submit VAT, PAYE, and other Revenue returns on time- Assist in producing monthly management accounts and year-end financial... 
    Permanent employment
    Full time
    Contract work

    Farmers Market

    Dublin
    2 days ago
  • GPC Finance has partnered with a long-standing chartered accountancy firm located in Ashbourne, Co Meath, comprising three partners. With an extensive clientele, the company has delivered top-notch chartered accountancy services for over three decades. Situated within a short...
    Part time
    Hybrid work
    Flexible hours

    GPC Finance

    Dublin
    2 days ago
  •  ...appropriate on-the-job training where required. What You’ll Do Assist in ensuring that the organisation maintains adequate accounting...  ...the Accounts Payable Administrator to ensure: Supplier invoices comply with relevant Revenue requirements, and all appropriate approvals... 
    Weekly pay
    Long term contract

    Threshold

    Ireland
    2 days ago
  • Accounting Technician/ Trainee Accounting Technician and Admin Support Summary: Location: Cork City Centre and Mallow We are a commercial legal and tax firm looking for an Accounting Technician to join us on a permanent basis. Flexible hours (3 day week). ...
    Permanent employment
    Traineeship
    City centre
    Work at office
    Flexible hours
    3 days week

    Shields Sadleir LLP

    Mallow, Co. Cork
    2 days ago
  • A dynamic recruitment agency is seeking an experienced Accounting Technician in Connacht, Ireland. In this role, you will manage day-to-day bookkeeping, prepare monthly financial reports, and liaise with clients and external accountants. The ideal candidate has over 5 years ...

    Elk Recruitment

    Connacht
    2 days ago
  • A chartered accountancy firm in Ashbourne seeks an experienced Accounts Technician to manage various accounting tasks. This permanent, full-time position offers hybrid working options and is ideal for candidates with over 3 years in a busy firm and strong communication skills...
    Permanent employment
    Full time
    Hybrid work
    Remote work
    Flexible hours

    DBASS Chartered Accountants

    Ashbourne, Co. Meath
    4 days ago
  •  ...Accounts Technician. The successful candidate will support the finance function, handling tasks such as processing invoices, preparing VAT returns, and assisting with payroll. Candidates should have a minimum of 2–3 years' experience in bookkeeping, strong organizational... 
    Permanent employment
    Full time
    Part time

    CREGG

    Munster
    3 days ago
  •  ...accurate financial records by managing creditors and debtors, processing invoices and payments using SURF Accounts, supporting budget and report preparation, and providing general administrative assistance to the finance team. Key Responsibilities: Maintain accurate... 
    Hourly pay
    Part time
    Work at office

    RedChair Recruitment

    Munster
    2 days ago
  • DBASS is hiring an experienced Accounts Technician to join their busy practice in Ashbourne, Co. Meath. Job Description DBASS is hiring an experienced Accounts Technician to join their busy practice in Ashbourne, Co. Meath. This full-time role offers flexible hours, hybrid...
    Permanent employment
    Full time
    Hybrid work
    Remote work
    Work from home
    Working Monday to Friday
    Flexible hours

    DBASS Chartered Accountants

    Ashbourne, Co. Meath
    4 days ago
  •  ...seeking a Part‑time position. Key Responsibilities Process invoices, purchase orders and supplier payments accurately and on time....  ...Prepare and submit VAT returns accurately and fully compliant. Assist with weekly payroll. Perform bank reconciliations and... 
    Weekly pay
    Permanent employment
    Full time
    Part time

    CREGG

    Munster
    3 days ago
  • Overview A true single-source provider from concept to commercialization for biologics produced from mammalian cell culture. We offer customized antibody discovery platforms for monoclonal antibodies (mAbs), bispecific antibodies (bsAbs), multispecific antibodies (msAbs)...
    Worldwide
    Flexible hours

    WuXi Biologics Group

    Ireland
    3 days ago
  •  ...Accounts Payable queries. Role: Processing volumes of supplier invoices for all business entities Management of the Purchase Ledger...  ...Investigating and resolving any invoice discrepancies Assisting in processing payment runs Processing EFT payments Dealing... 
    For subcontractor

    GPC Finance

    Dublin
    14 hours ago
  • Location: Co. Louth Salary: €40-50k basic Hybrid: Yes Type: Full-time, permanent Our client, a highly specialised technical infrastructure company with operations across Europe, is seeking a Payroll Officer to join the finance team. Reporting directly to the...
    Permanent employment
    Full time
    Hybrid work

    ACCPRO

    Leinster
    14 hours ago
  •  ...unique individuals. We value people for the individuals they are and the contributions they can bring to our teams. If you need assistance or accommodation due to a disability or special need when applying for a role or in our recruitment process, please contact us at talent... 
    Work at office
    Work from home

    Veeva Systems, Inc.

    Dublin
    14 hours ago