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    • Student fee income is approximately €150 million per annum and accounts for approximately 50% of the University’s budgeted income.
    • View all University of Limerick jobs - Limerick jobs - Executive Administrator jobs in Limerick, County Limerick
    • Salary Search: Executive Administrator - Student Fees Office (0.5FTE) salaries in Limerick, County Limerick
    • See popular questions & answers about University of Limerick
    • Working hours over a 7-day roster involving shift work.
    • Refer/Retain a friend bonus.
    • Processing monthly staff expense claim forms in line with company policy.
    • General admin required for a number of customer accounts.
    • The Accounts Claims Administrator is responsible for assisting in accounts payable, handling of claims…
    • Practical experience in accounts payable and receivable.
    • Accounts assistant: 2 years (preferred).
    • Assist in preparing management accounts and supporting…
    • At least 2 years’ experience in an accounts, bookkeeping or finance administration role.
    • Manage accounts payable: process supplier invoices, match to purchase…
    • Provide support to accounts payable account representatives.
    • The Accounts Payable Administrator will report to the Team Lead and ultimately the Accounts Payable…
    • Reconciling customer accounts and investigating discrepancies.
    • Allocating incoming payments and maintaining accurate customer accounts.
    • PERMANENT FULL-TIME CONTRACT (35 Hours Per Week).
    • Salary subject to Relevant Public Sector Experience and pro-rated for hours of work.
    • Previous experience in a similar accounts/finance role.
    • Temporary Accounts Assistant — Part-Time (20 hrs/week).
    • Support month-end processes and reporting.
    • Preparation of the VAT Return Report for the entities, reconciliation of VAT accounts in SAP, review of tax codes being used.
    • Management of funds in bank accounts to cover payments.
    • Work with the accounts payable team within the team to process all invoices, inclusive of Bord Bia’s…
    • Preparing and processing accounts payable payments to Vendors.
    • 1-2 years accounts payable and/or general accounting experience.
    • This role will also involve preparation of daily postings, payment processing while maintaining of AR/AP ledgers to accurately reflect the balances in the…
    • Strong accounts software and Excel skills.
    • Full-time | Permanent | Attractive package + Pension.
    • Purchase Ledger: invoice processing, PO/delivery docket…
    • Primary contact for supplier queries; set up new vendor accounts and maintain accurate GL/cost-center coding.
    • Manages the end-to-end purchase-to-pay process for…

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