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-Librarymanagement. • Reconcile client invoices and client payables and receivables. • Daily/weekly review of client collateral positions and notifying them promptly of necessary actions, • Feed into KPI reporting on client reporting and onboarding of clients, • Daily update of market data and trading data • Develop
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