Accounts Payable jobs
- Direct Strike InternationalHybrid work in Dublin, County Dublin
- At least 2-3 years’ accounts payable experience.
- This is a full-time role, with potentially two days working onsite from our office in Dublin (we are in the…
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- Hollister ULCBallina, County Mayo
- Prepare payment runs, reconcile creditor accounts, and maintain accurate AP records.
- The Accounts Admin is responsible for the timely and accurate processing of…
- Hollister ULCBallina, County Mayo
- Prepare payment runs, reconcile creditor accounts, and maintain accurate AP records.
- The Accounts Admin is responsible for the timely and accurate processing of…
- MitieHybrid work in Swords, County Dublin
- 2 years experience in a similar accounts role.
- Process supplier invoices, credit notes and other payable transactions accurately and within agreed processing…
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- Salary Search: Accounts Assistant salaries in Swords, County Dublin
- See popular questions & answers about Mitie
- Blackrock Health Galway ClinicGalway, County Galway
- Reporting to the Financial Accountant the candidate will contribute to the effective and efficient running of a busy finance team.
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- Salary Search: Accounts Assistant salaries in Galway, County Galway
- See popular questions & answers about Blackrock Health Galway Clinic
- Cadent SourcingDublin, County Dublin
- Annual leave
- Profit sharing
- Private dental insurance
- Company pension
- Private medical insurance
- On-site parking
Ad- Practical experience in accounts payable, accounts receivable, reconciliations and credit control.
- Support in Manage accounts payable and receivable,…
- Celtic RecruitmentCharleville, County Cork
- Position Type: 9 month contract, 39 hrs pw.
- Reports To: Senior AP and Senior AR.
- We are seeking a highly organised and detail-oriented Accounts Payable /…
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- Salary Search: Accounts Assistant salaries in Charleville, County Cork
- Excel RecruitmentDublin, County Dublin
- On-site parking
Ad- Strong working knowledge of accounts payable, accounts receivable and reconciliations.
- Process supplier invoices and manage accounts payable activities.
- IndaverDún Laoghaire, County Dublin
- Annual leave
- Employee assistance program
- Bike to work scheme
Ad- Preparation of the VAT Return Report for the entities, reconciliation of VAT accounts in SAP, review of tax codes being used.
- EntegroEnniscorthy, County Wexford
- Good practical knowledge of accounts payable and accounts receivable processes.
- Maintain the accounts payable ledger and allocate costs accurately to projects…
- Cows.ieCounty WestmeathAd
- Assist with bank reconciliations and accounts payable/receivable.
- Previous experience in *accounts administration, bookkeeping, office administration or a…
Financial Accountant
NewOften replies in 2 daysDean Group (Ireland)Dublin, County Dublin- Referral programme
- Annual leave
- Gym membership
- Food allowance
- Bike to work scheme
Ad- Support the follow-up of accounts receivable and payable to help optimise cash flow.
- Review accounts payable processing, supplier statement reconciliations and…
- Dawn MeatsCharleville, County CorkAd
- Various tasks within the Accounts Department to include Accounts payable / receivable dealing with purchase orders and supplier invoice queries and account…
View similar jobs with this employerOCS RecruitmentMayo Abbey, County MayoAd- Assisting with accounts payable and accounts receivable.
- Previous experience in an accounts or finance administration role.
View similar jobs with this employerSAP Landscapes LtdMaynooth, County Kildare- Employee assistance program
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Ad- Managing supplier accounts, reconciliations and queries.
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- Empire RecruitmentBallyjamesduff, County Cavan
- On-site parking
Ad- Update and reconcile nominal ledger accounts.
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Job Post Details
This job has expired on Indeed
Accounts payable and receivable
Accounts payable and receivable
Job details
Full job description
Required to work 5 days a week onsite in Ballymount Co.Dublin
SALARY
Excellent depending on skills and experience
COMPANY DESCRIPTION
Our client is a well-established company based in Dublin West
POSITION DESCRIPTION
The Accounts Assistant /Bookkeeper will be responsible for the overall processing and control of the Purchase Ledger and processing of payments for the company, Accounts payable and accounts receivable.
Duties will include:
o Accounts payable and receivable
o Prepare and post General Ledger journals
o Invoicing
o Creditors and General Ledger reconciliations
o Processing a high volume of invoices according to internal company procedures in a timely manner
o Manage the end-to-end credit management process including proactive customer engagement and relationship management, to ensure timely collection of accounts receivable and maintain positive client relationships
o Ensuring internal control procedures are being adhered to
o Dealing with queries from external bodies to include customer suppliers
· Primary interactions are within the Finance and Administration Department and for overall guidance from the Financial Controller. Dealings with other employees regarding expenses and credit card processing and other creditor queries.
NUMBER OF YEARS PREFERRED EXPERIENCE
Skills required/Technical Competencies/Experience
At least 2 years’ experience in an Accounts Assistant role
- Credit Management experience desirable
- IATI or equivalent
- Reliable, self-motivated, highly organised and ability to prioritise workload and work to tight deadlines
- Strong organizational skills, ability to prioritise
- Computer literate – Accounts package
- Proficient in Microsoft Excel, SAP/other ERP
- Excellent numeracy and attention to detail
· Personal Competencies
· Strong Attention to detail
· Excellent numerical skills
· Good Written & verbal skills
· Self Motivated
· Pro-active
· Excellent People Skills
· Excellent organisation skills
· Team Player
· Adaptable & Flexible
· Consistency and accuracy Cv’s to leisa@hrpgroup.ie
Job Types: Full-time, Permanent
Work Location: In person