Credit Credit jobs
- Hollister ULCBallina, County Mayo
- Prepare month-end journals and accruals, support AP ledger postings, and manage corporate credit card reconciliations in line with company policy.
- CPLCounty Dublin
- In this role, you will be part of the BOI Fraud customer centre team responsible for all reactive and proactive contact with customers in terms of fraudulent…
- CPLCounty Dublin
- In this role, you will be part of the BOI Fraud customer centre team responsible for all reactive and proactive contact with customers in terms of fraudulent…
- MitieSwords, County Dublin
- Process supplier invoices, credit notes and other payable transactions accurately and within agreed processing timelines.
- Experience with Sage an advantage.
- View all Mitie jobs - Swords jobs
- Salary Search: Accounts Assistant salaries in Swords, County Dublin
- See popular questions & answers about Mitie
- Bord BiaDublin, County Dublin
- Support other accounts payable team members with staff expenses and credit cards as required.
- Then you've come to the right place.
- BarclaysDublin, County Dublin
- The role will support the progression and completion of new and existing credit transactions, including renewals, credit-related client enquiries and the day-to…
- Blackrock Health Hermitage ClinicLucan, County Dublin
- The CC will develop, implement and maintain an effective and professional credit control system for the hospital.
- Assisting Management in pricing queries.
- View all Blackrock Health Hermitage Clinic jobs - Lucan jobs
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- BarclaysDublin, County Dublin
- Where required liaise directly with clients regarding complex client requests in respect of various banking and servicing requirements such as onboarding,…
- View all Barclays jobs - Dublin jobs - Executive jobs in Dublin, County Dublin
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- DistilledDublin, County Dublin
- Ensuring customers pay within agreed credit terms.
- Passion for excellent customer service and pursuing a career in credit control.
- View all Distilled jobs - Dublin jobs
- Salary Search: Credit Controller salaries in Dublin, County Dublin
- LEINSTER APPOINTMENTS LIMITEDNorth Dublin, County Dublin
- Annual leave
- Sick pay
- Employee assistance program
- Free parking
- Company pension
- Private medical insurance
Ad- Demonstrable experience working with trade credit insurance providers, including credit limit management, policy compliance, and exposure monitoring.
- ScotiabankDublin, County Dublin
- Assess credit quality and transaction risk.
- Understanding of credit, lending and transaction structures.
- Prepare credit papers, analysis and recommendations for…
- KelsiusGweedore, County Donegal
- Sick pay
- Company events
- Bike to work scheme
- On-site parking
Ad- Bank, credit card and nominal reconciliations.
- Kelsius manufactures, distributes and maintains a system that wirelessly and automatically monitors the…
- Grá ChocolatesGalway, County Galway
- Annual leave
Ad- Accounts Payable: Manage the accounts payable process, setting up supplier payments and ensuring we maintain excellent credit reputations.
Management Accountant
Often replies in 1 dayePowerLittle Island, County Cork- Sick pay
- Employee assistance program
- Additional leave
- Company pension
- Bike to work scheme
- Company events
Ad- Prepare and issue customer invoices, credit notes, and account statements accurately and on time.
- This position will be key in supporting the business with…
- Woodford Milling ULCBallyconnell, County Cavan
- Flexitime
- Sick pay
- Company pension
- Bike to work scheme
- On-site parking
Ad- Supervise Accounts Receivable (AR), credit limits, debtor aging, and structured debt collection within the agricultural merchant and farming customer network.
Credit Controller
Often replies in 5 daysPandaDUBLIN 11, County DublinAd- Hours: Monday to Friday, 8am–5pm or 9am–6pm.
- You will be managing a high volume of customer contact each day, working to resolve outstanding balances while…
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Job Post Details
Job details
Full job description
We Make Life More Rewarding and Dignified
Location: Ballina
Department:
Summary
Accounts Administrator II
The Accounts Admin is responsible for the timely and accurate processing of supplier invoices, vendor reconciliations, and payment runs, while supporting month-end close activities, resolving discrepancies with stakeholders and suppliers, and driving process improvements and KPI reporting within the AP function.
Success in this role requires attention to detail, strong spreadsheet and ERP skills, effective prioritization, and a commitment to compliance and continuous improvement.
Responsibilities
- Process high-volume supplier invoices, ensuring accurate coding, validation, and timely approvals.
- Prepare payment runs, reconcile creditor accounts, and maintain accurate AP records.
- Reconcile vendor statements and resolve discrepancies promptly.
- Prepare month-end journals and accruals, support AP ledger postings, and manage corporate credit card reconciliations in line with company policy.
- Perform Intercompany reconciliations providing required documentation.
- Track AP KPIs and identify opportunities to improve efficiency and streamline processes
- Partner with finance teams on process improvement initiatives and support projects/audits as required.
Work Experience Requirements
- 2–5 years' Accounts Payable experience in a shared services, manufacturing, or similar environment.
- Proficient in Microsoft Excel and ERP systems (e.g., SAP).
- Working knowledge of accounting principles and AP controls, with experience in reconciliations and month-end close activities.
- Exposure to KPI reporting, continuous improvement initiatives, problem solving and audit support.
- Experience in a multinational or shared services environment; additional language skills are advantageous.
Education & Work Requirements
Bachelor's Degree with 2-5 years of related experience
Competencies
- Be Agile – Adapts quickly to change, embraces new ideas, and overcomes challenges with resilience.
- Customer Centric - Puts customer needs and experiences at the heart of everything we do.
- People-Focused: Builds trust and collaborates effectively with others (a team player)
- Performance Driven – Takes ownership and delivers results.
EOE Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
Job Req ID: 36953