Search Results: 12 vacancies
€35k - €36k per annum
...Checking receipted goods against the PO
Matching of supplier invoices to PO/goods receipted &entry onto Sage
Supplier statement reconciliation
Exception reporting, follow up and resolution
Accounts Receivable
Sales order register
Assistance to credit controller...
...to the right products, and make it super easy for them
Store standards – you’ll make sure everything runs smoothly from cash reconciliations, to customer queries, audit compliancy and stock management.
Part of the team – you’ll join a team who take pride in their store...
...Processing customs payments and dealing with queries
Prepare accruals
Month end payable reporting and journal posting
Reconciliations
Payment allocation
Investigating discrepancies
You will work alongside a team and other duties such as month-end assistant...
€32k - €35k per annum
...right candidate.
Responsibilities
Preparation of Bookkeeping Records including Sales, Purchases, Bank
Creditors/Debtors/Bank Reconciliations
Preparing and submission of VAT returns
PAYE reconciliations
Preparing and posting month end journals
Preparing draft financial...
€40k per annum
...Management of invoicing and Debt Collection
~ Process residents & HSE invoices for 36 residents.
~ Maintain a monthly resident income reconciliation.
~ Allocating cash received correctly.
~ Produce monthly Debtors analysis reports.
~ Follow the Group Debtors Policy...
...incoming payments, dealing with customer queries etc.
~Accounts payable duties including matching invoices to accruals, supplier reconciliations, monthly payment run, dealing with supplier queries etc.
~Reconciling bank, debtors, and creditors
~Assist in month end close...
...diligence for acquisitions within sales and marketing enterprises.
Manage VAT, oversee cash flow, and conduct monthly intercompany reconciliation.
Requirements:
Exceptional communication and organizational skills.
Strong leadership abilities and adept at cultivating...
...sent to auditors in a timely manner
~Ensure nominal ledgers are up to date throughout each financial year and bank and creditor reconciliations are completed on a weekly/monthly basis.
~Ensure that all billing is in line with approved budgets, and calculation of void periods...
...operational and accounting systems. Reconciling figures coming from different tools and ensuring data accuracy
Manage balance sheet reconciliations of allocated accounts, explain variations and ensure timely resolution and aged balance clean up
Contribute to monthly and...
...Balance stage for review by the external accountancy firm
Processing and management of debtor and creditor ledgers
Posting and reconciliation of bank transactions
Completing VAT Returns
Running weekly and monthly payrolls and submissions to Revenue
Complete other...
...time.
REQUIREMENTS
~Minimum of 3 years relevant accounts payable experience
~Proven experience managing bank and supplier reconciliations.
~A proven solid background in working in very busy office environments, with clear demonstrated multi-tasking ability and good...
...production of monthly management accounts including variance analysis with weekly and annual accounts.
~ Accrual and prepayment reconciliations.
~ Maintenance of key schedules such as fixed asset register.
~ Managing intercompany accounts and reconciliations.
~...