Payment jobs in Cork

DESCRIPTION Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are looking for a candidate with demonstrated Risk Management expertise who will play a key role in building out new exciting programs across Amazon’s different organizations...

DESCRIPTION Are you ready to apply your risk and compliance expertise to Amazon's unique environment? We are looking for a candidate with demonstrated Risk Management expertise who will play a key role in building out new exciting programs across Amazon’s different organizations...

 ...verification * Attending schedule meetings * Liaising with client and subcontractors * Preparation of histograms * Providing data for payment applications * Responsibility for quality and accuracy of schedules and reports * Participation in negotiations with both internal... 

 ...Procurement Manager * Maintain files on all projects to include the contract, all correspondence, changes, amendments, clarifications and payment schedules. * Support the Procurement manager providing info on certified products new to the market * Participate in project... 

 ...What you will do:  Your duties will include preparation, posting and reconciliation of lodgments'  Reconciliation & allocation of payments  Approving invoices  Bank/till reconciliations  Sales invoicing Journal posting  Reception cover  Various ad-hoc duties... 

 ...year basic salary 11EUR per day lunch allowance A choice of a company car or car allowance paid at 8,000EUR per year Minimum on call payment of 200EUR per week (1 in 6 weeks) Private pension Life assurance 33 days annual leave (including bank holidays) What experience is... 

 ...invoicing, expense tracking, and reconciliation using Sage Accounting software. Monitor and manage accounts receivable, ensuring timely payments from clients. Maintain HR documentation and associated policies. Manage general enquiries through multiple channels. Ensure... 

 ...reconciliations. Preparation of Group inter-company settlement files, distribution of inter-company statements and completion of payment files. Support the preparation of statutory accounts and the year-end audit. Review of subsidiary financial statements for... 

 ...Health Schemes e.g. DPS, LTI, GMS is carried out and that they are kept up to date, submitted properly at the end of each month and payment is reconciled as set down by Company Procedures. Maintain appropriate stock levels in the Pharmacy ensuring the correct storage and... 

 ...given, Allocating cheques and cash to correct accounts and against relevant invoices, Allocating bank transfers and credit card payments on a daily basis. Balancing and posting daily cash to correct accounts, Issuing credit notes for returns and overcharges on a... 

 ...the Accounts Payable Function Variance Analysis, Costing, Budgeting and Forecasting Prepare and execute electronic transfers and payments Daily review of the groups FX exposure Preparing Audit and Tax files Preparing Financial Information for Senior Management... 

 ...Complete value engineering exercise for basic projects.  Assess received variations from contractors for basic projects and make payment recommendations.  Negotiate final account on basic projects with contractors.  Carry out survey and prepare condition report for... 

 ...Procurement of sub-contractors and preparation of sub-contractor order documentation Assessing and certification of sub-contractor interim payments Re-measurement of Bills of Quantities Carrying out Material Take-offs Preparation of Interim valuations and final account... 

 ...intercompany transactions across the group including intra group invoicing ensuring transfer pricing compliance Management of Intercompany payments (including group AR & AP) Preparation and assisting monthly management accounts at regional level Completion of monthly balance... 

 ...general ledger on a weekly basis Support the various finance functions on rotation:   Accounts Payable: Invoices/credit notes, payments   Procurement: New products, Purchase Orders, Goods receipt notes   Accounts Receivable: Invoices, statements, queries... 

 ...Handle purchase orders, invoices, and supplier queries, ensuring compliance with financial policies. ~Process payroll and reconcile payments, reporting costs by department. ~Implement credit control measures and ensure accurate recording of revenue and expenses in the... 

 ...delivery of medicines to all customers To interact with other health professionals Active management of the Monthly submissions to Payment Boards Pro-active management and follow up of the claims rejected To build and maintain relationships with local Doctors and... 

 ...induction orientation. Manage incoming queries to HR, redirecting them or answering where appropriate. Link in with payroll on payment queries. Assist in the drawing up and issuing of paperwork, contracts of employment, offer letters, probation notices, changes to... 

 ...€21p/h. Refer a Friend – €500 – Nurse / €300 – HCA / €150 Domestic Support (Your referral must work 150 Hours for you to receive payment) Employee of the Quarter – €100 One4All Voucher Employee of the Year – €200 One4All Voucher Free Uniform Free Garda Vetting... 

 ...Processing: Process sales transactions accurately and efficiently using point-of-sale (POS) systems, handling cash, credit card, and other payment methods. * Store Operations: Assist in daily store operations, including opening and closing procedures, maintaining cleanliness, and...