24/06/2024 | Fulltime | Dublin | CV-Library | €23,700 - €25,400 / Year Team - Working with subcontractors to ensure work is completed on a daily/ weekly/monthly basis for month end deadlines. - Monthly checking and approval of invoices - Responsibility for all docket administration in relation to subcontracted services. - Liaising with the Sales Team/Customer Service Dept
Save for later07/06/2024 | Fulltime | Dublin | TipTopJob Ireland | We help the world run better Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our pur
Save for later20/06/2024 | Fulltime | Dublin | CV-LibraryCorrectly for services offered. Issue invoices and distribute them electronically or by mail. Communicate with customers to answer questions. Prepare and submit statements. About You Applicants must have the right to work in the UK Proven experience as billing administrator or similar position. Proficient
Save for later11/06/2024 | Fulltime | Dublin | CV-Library | €19,600 / Year Ledgers, and issue invoices Handle payments through credit card machines, maintain records, and update sales figures Credit control tasks including collecting payments and PO numbers Light office maintenance (e.g., replacing milk and printer toner) Coordinate with designers on deadline days, confirm flat
Save for later30/05/2024 | Fulltime | Dublin | CV-Library | €34,000 - €38,300 / Year Paperwork, maintaining employee records, organising of the required training for employees. Manage and maintain office systems and procedures, ensuring they are up to date and in compliance with company policies. Support the finance team with bookkeeping, invoicing, and payroll duties. Coordinate
Save for later28/05/2024 | Fulltime | Bagenalstown | CV-Library | €25,500 - €29,800 / Year Control - To ensure the monthly stocktake is completed in a timely manner. - To process purchasing invoices within the necessary payment terms - To help & support supplier payment runs - To assist with the completion & filing of Company VAT returns The person - Previous experience within an accounts
Save for later01/06/2024 | Fulltime | Port | LEAR Corporation GmbHAccounts payable records Key Responsibilities • Daily processing of invoices and returns to suppliers and liaising with suppliers • Prepare monthly vendor
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