Accounts Payable Specialist required, Dublin North Reconciles processed work by verifying entries and comparing system reports to balances. Deals with creditor reports and payments Charges expenses to accounts and cost centres by analysing invoice/expense reports Receiving and verifying expense reports and requests for advances. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor …read more >
Accounts Assistant needed for a fast-paced organisation in the entertainment sector.
Company: Eli Lilly Job Title: Order to Cash Management Job description Manage manual orders received through phone, fax & email. Enter orders in SAP. Prioritise urgent orders. Manage and resolve any issues with orders (Dispute Management) Complete outbound calls to established customers in order to resolve open queries. Escalate Tier 2 disputes to Analyst / …read more >
French Accounts Receivable Associate, Cork Do you speak French? (native speaker) Do you have 2+ years’ financial experience in credit and collections in a multinational/SSC ? Apply now! French Accounts Receivable Associate – Order to Cash Note: 3 year contract. Cork, Ireland Responsibilities: * Master Data/Billing & Invoicing * First point of contact for customer …read more >