Accounts Payable and Receivable Coordinator

Harmonics Recruitment is currently seeking an Accounts Payable Specialist to join a Shannon based MNC for a temporary position. The role will be week to week working to support the Finance Team with great culture and working environment. Key Accountabilities: Receive, process and seek approval of creditors invoices. Seek and process creditor credit notes....

Harmonics Recruitment is currently seeking an experienced Accounts Payable Specialist to join a leading MNC for a temporary position. The successful candidate will work closely with the Finance Team in a week-to-week capacity, contributing to a great culture and working environment.Key Responsibilities:Process and seek approval of creditors' invoices.Manage...

Harmonics Recruitment is currently seeking an Accounts Payable Specialist to join a MNC in Shannon for a temporary position.About the RoleThe role will be week to week working to support the Finance Team with great culture and working environment.Key Responsibilities:Receive, process and seek approval of creditors invoices.Seek and process creditor credit...

About the Role">We are seeking a highly organized and detail-oriented Accounts Payable Operations Specialist to join our team in a Shannon-based MNC for a temporary position. The role will involve working closely with the Finance Team in a fast-paced and dynamic environment.">Key Accountabilities:">">Manage the entire accounts payable cycle, including...

Accounts Payable Specialist Fixed Term Contract Contract: 12-Month Fixed Term We are looking for an experienced Accounts PayableSpecialistto join this Finance team on a fixed-term contract.This role is ideal for a highly organized professional who thrives in a fast-paced environment and enjoys working collaboratively to support the Key Responsibilities:...

A Gold Star employer is currently seeking an accounts person (AP specialist) to join their team and support them in covering a fixed-term contract. The ideal applicant will have AP exposure in a busy environment and experience with MS Dynamics is a distinct advantage. Your new role Assist monthly upload of supplier invoices and employee expenses for monthly...

Job Description:We are seeking an experienced Accounts Payable Specialist to join our team at Harmonics Recruitment. The successful candidate will be responsible for supporting the Finance Team with great culture and working environment.Key Responsibilities:• Receive, process, and seek approval of creditors invoices• Seek and process creditor credit...

About the Role:Cregg Group is looking for a skilled Accounts Receivable Assistant to join their finance team. The successful candidate will be responsible for managing accounts receivable processes, ensuring timely payment collection, accurate invoicing, and maintaining customer accounts.This role requires strong analytical skills, as the successful...

Martina Quinn Finance Recruitment is hiring an Accounts Payable Operations Manager on a fixed-term contract. We need an experienced professional to oversee the processing of supplier invoices and employee expenses, ensuring accuracy and efficiency.Responsibilities:Ensure accurate coding of invoices and payments to the ledgerSupport the preparation of online...

Accounts Receivable Assistant CREGG are seeking a detail-oriented and highly organised Accounts Receivable Assistant to join our clients finance team on a permanent basis at their Shannon office. The Accounts Receivable Assistant will be responsible for assisting in the management of the clients companys accounts receivable processes, ensuring timely...

Accounts Receivable Assistant CREGG are seeking a detail-oriented and highly organised Accounts Receivable Assistant to join our clients finance team on a permanent basis at their Shannon office.The Accounts Receivable Assistant will be responsible for assisting in the management of the clients companys accounts receivable processes, ensuring timely...

Accounts Receivable Assistant CREGG are seeking a detail-oriented and highly organised Accounts Receivable Assistant to join our clients finance team on a permanent basis at their Shannon office.The Accounts Receivable Assistant will be responsible for assisting in the management of the clients companys accounts receivable processes, ensuring timely...

Job Overview:Cregg Group's Finance Team requires an experienced Accounts Receivable Assistant to assist in managing accounts receivable processes. The successful candidate will be responsible for creating and issuing invoices, processing payments, reconciling customer accounts, and resolving any billing issues.The ideal candidate will possess excellent...

Key Responsibilities:• Create and issue accurate invoices to customers based on fulfilled sales orders.• Record and process incoming payments, including cheques, credit card transactions, and electronic transfers.• Reconcile customer accounts and assist with resolving any discrepancies related to billing or payments.• Follow up with customers on...

Bench Mark is seeking a qualified Accountant in Clare.This is an excellent opportunity for an experienced finance professional to manage a diverse portfolio of international clients, while gaining valuable exposure to a broad spectrum of accounting, regulatory, and compliance activities.This role suits a proactive and detail-driven individual who thrives in...

Job DescriptionWe are seeking a highly skilled Part Qualified Accountant to join our team at RedChair Recruitment.Company OverviewWe have an exciting opportunity for a Part Qualified Accountant to work with an established client base in County Kerry.Salary and BenefitsThe successful candidate will receive a competitive salary of €30,000-€40,000 based on...

Role Overview">We are seeking an experienced Accounts Payable Specialist to join our team in a Shannon-based MNC for a temporary position. The role will be week-to-week, working closely with the Finance Team in a great culture and working environment.">Key Responsibilities:">">Receive, process, and seek approval of creditors' invoices.">Seek and process...

Job Description:The Group Reconciliation and Credit Control Administrator will be responsible for the following tasks:Reconciling incoming group paymentsLiaising with group contacts to rectify discrepanciesUpdating individual policyholders' statusMaintaining and updating group detailsGenerating monthly invoicesMaintaining and promoting good working...

Job OverviewCregg Group is seeking an experienced Reconciliation and Credit Control Administrator to join our busy finance team. This is a full-time, permanent position requiring the candidate to be based onsite 3 days per week.The successful candidate will be responsible for reconciling incoming group payments, liaising with group contacts to rectify...

Job DescriptioneFlexes seeks a skilled Finance Assistant to join our team in Shannon, Co. Clare.Candidates should be self-motivated and able to work independently with experience across main responsibilities including:Process banking payments and receipts, reconcile bank accounts, and investigate discrepancies.Manage Accounts Payable and Accounts...