23/04/2024 | Fulltime | Letterkenny | CV-LibraryAnd remittances. Manage purchase order and invoice processing with precision, harnessing automation for efficient data entry. Maintain and update the status of accounts receivables and payables. Ensure timely payments, resolve queries, and perform meticulous supplier statement reconciliations. Prepare fortnightly
Save for later16/04/2024 | Fulltime | Letterkenny | CV-Library• Support and engagement with the Operations team providing key financial information and day to day financial support • Assist in identifying and implementing improvements to processes, Desired Skills and Experience • Qualified or recently qualified graduate with a Degree in Business or Accounting • Strong
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