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- ...join their dynamic team in Dublin. This role involves handling invoicing compliance, building effective relationships with project managers... ...and provides competitive benefits, including various health insurance options and retirement planning assistance. #J-18808-Ljbffr...SuggestedHybrid work
ICON
Dublin1 day ago - 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...SuggestedHybrid work
Arthur Cox LLP
Dublin5 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...SuggestedHybrid workWork from home
Link Personnel
Dublin4 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...SuggestedFull timeHybrid workWork at office
Arthur Cox LLP
Dublin5 days ago - A global legal firm located in Dublin 2 is seeking a Legal PA with strong experience in Commercial Litigation. The ideal candidate will have a minimum of three years' experience in a similar role, particularly in document preparation and billing procedures. This position offers...Suggested
Lex Consultancy
Dublin1 day ago £34.9k - £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...SuggestedPermanent employmentImmediate startRemote workShannon, Co. Clare27 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...SuggestedContract work
FHLB Des Moines
Limerick3 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...SuggestedPermanent employmentFull timeTemporary work
- 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...SuggestedHybrid workFlexible hours
GPC Finance
Dublin5 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...SuggestedFor contractorsFor subcontractorWork at office
GPC Finance
Dublin3 days 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....SuggestedPermanent employment
Michael Page International (Ireland) Limited
Dublin3 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...SuggestedPermanent employmentWork at officeRemote work
- ...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...SuggestedFull timeHybrid workRemote work
- 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...SuggestedPart timeHybrid workFlexible hours
GPC Finance
Dublin3 days 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...SuggestedPermanent employmentFull timeContract work
Farmers Market
Dublin3 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...Permanent employmentContract workLocal areaRemote work
Abbott Laboratories
Galway2 days 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
Connacht4 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 employmentFull timeContract work
Farmers Market
Dublin3 days 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...Long term contractPermanent employmentFull timeWorking Monday to FridayShift workDay shift
Fáilte Ireland
Croom, Co. Limerick1 day 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 employmentTraineeshipCity centreWork at officeFlexible hours3 days week
Shields Sadleir LLP
Mallow, Co. Cork3 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 payLong term contract
Threshold
Ireland3 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 employmentFull timePart time
CREGG
Munster4 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
Connacht3 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 employmentFull timeHybrid workRemote workFlexible hours
DBASS Chartered Accountants
Ashbourne, Co. Meath5 days ago - ...fast-paced environment. The successful candidate will play a key role in ensuring the smooth day-to-day running of client accounts, assisting with compliance tasks, and contributing to the overall success of the team. The Role Prepare accounts to trial balance for a...Full timePart timeHybrid workWork at office
GPC Finance
Dublin3 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 employmentFull timeHybrid workRemote workWork from homeWorking Monday to FridayFlexible hours
DBASS Chartered Accountants
Ashbourne, Co. Meath5 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 payPermanent employmentFull timePart time
CREGG
Munster4 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 payPart timeWork at office
RedChair Recruitment
Munster3 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)...WorldwideFlexible hours
WuXi Biologics Group
Ireland4 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
Dublin1 day ago
