Invoicing Team Lead

We are looking for a skilled Billing and Invoicing Assistant to join our team at TN Ireland. This role involves daily postings of supplier invoices, verifying invoices, and managing supplier payment runs.ResponsibilitiesDaily posting and verification of supplier invoicesLiaising with Property Managers for approvalManaging supplier invoice rejections and...

This role offers the opportunity to join a dynamic team in a leading facilities management company based in Dublin.As an Accounts Payable Specialist, you will be responsible for ensuring the smooth operation of financial transactions, including invoice processing, payment reconciliation, and record maintenance.Key Responsibilities:Invoicing and payment...

Company OverviewOur client is a top corporate based in Ireland. They require an Invoicing Professional to join their growing team.The role offers a busy working environment, hybrid working, excellent pay and top-class benefits, as well as the opportunity to increase salary with service.

Job DescriptionExpeditors seeks an accomplished Credit Control Specialist to join its team. This individual will provide critical support to the Credit Manager, ensuring seamless operations within the credit control department.**Primary Duties and Responsibilities:**- Reconciliation and resolution of bulk invoices- Building strong relationships with...

Gilligan Black Recruitment is seeking a highly organised Invoice Processing Coordinator to join our team on a temporary basis.This role involves coordinating the processing of invoices and credit notes, ensuring accuracy and efficiency.The successful candidate will have a strong attention to detail and experience with financial software.Key...

About This OpportunityWe're seeking a highly detail-oriented and analytical professional to join our team as a Senior Invoicing Analyst. As a key member of our finance team, you'll be responsible for ensuring the accuracy and efficiency of our invoicing processes.Duties and ResponsibilitiesYou will prepare and issue accurate invoices based on contracts and...

This Credit Controller role is a fantastic opportunity to join our dynamic team at Elis Ireland. You will be responsible for ensuring that customers pay their outstanding invoices promptly, and working closely with the sales team to resolve any customer queries.ResponsibilitiesThis role involves:Ensuring timely collection of outstanding payments and accurate...

The Airport Invoice Authoriser will be required to work in a busy and demanding team environment within the Finance function of Ryanair. The role provides an excellent opportunity for candidates to work alongside the Finance team and is a great first step for a future career in Ryanair or for someone looking to move into the finance function.Responsibilities...

The Airport Invoice Authoriser will be required to work in a busy and demanding team environment within the Finance function of Ryanair. The role provides an excellent opportunity for candidates to work alongside the Finance team and is a great first step for a future career in Ryanair or for someone looking to move into the finance function.Responsibilities...

Barden has partnered with a successful business to bring on an Invoice Management Expert to their team. As the company continues to expand, this role offers huge potential for progression and opportunity for the right person.The leadership team at Barden pride themselves on their teams' culture, which they place particular focus on and continue to develop....

What You Will DoAs a Billing Specialist, you will play a critical role in the financial operations of our client. Your responsibilities will include managing invoices through the practice management system, maintaining regular communication with partners and relevant departments, and responding to queries. You will also identify potential issues that may...

About Our CompanyCork Builders Providers Ltd. is a leading player in the builder's merchanting industry, with a strong presence in the Republic of Ireland and Northern Ireland.The company operates under the umbrella of Grafton Group Plc, Chadwicks Group, and MacBlair, with a focus on delivering exceptional customer service and building long-lasting...

Department Overview">The Accounts Payable Department at OASIS Group is responsible for managing the hospital's non-pay expenditure. Our team works closely with suppliers and stakeholders to ensure accurate and timely payment processing.">About the Role">This is an exciting opportunity for an experienced financial professional to join our team as an Invoice...

My client is seeking to appoint an experienced Invoicing / Billing Administrator on a permanent basis.Candidates must have a minimum of 2/3 years' experience in a similar role.Experience using Sage Accounts would be an advantage.Candidates with a background within Facilities Management or Services would be a distinct advantage.Key Responsibilities:- Scanning...

Job SummaryWe are seeking a highly skilled E-invoicing Solution Specialist to join our team at the Premium Hub Center of Expertise. As a Subject Matter Expert, you will be responsible for delivering quality assurance for essential design decision assessments and providing support to our premium clients on their S/4HANA transformation journey.

About the RoleWe are seeking a seasoned Mechanical Service Manager to lead our team of professional engineers and administrators in providing top-quality service to our customers.Key ResponsibilitiesLead a team of mobile technical staff to deliver exceptional service and achieve business goals.Coordinating, planning and scheduling planned, reactive and...

Location: OffalySalary: up to €55,000Type: PermanentOur client a leading manufacturing company are looking to welcome an Accounts Payable Team Lead to join their Finance team. The successful candidate will lead an established AP Team, overseeing end-to-end AP processes, managing supplier payments and invoicing.Responsibilities:Oversee a dynamic team of AP...

Job OverviewWe are seeking an experienced Accounts Receivable Team Lead to join our team at Leinster Appointments. As a key member of our finance department, you will be responsible for managing customer queries, routing key account queries to the credit control and relationship management team, and overseeing the processing of invoices, credits, billings,...

About the OpportunityThis is an exciting opportunity to join our Global Payables Team at West Pharmaceutical Services, Inc. as a Vendor Relationship Specialist. You will play a crucial part in building and maintaining strong relationships with our vendors.Key ResponsibilitiesBuilt business relationships with vendors in an assigned portfolioWorked directly...

Barden is seeking an experienced leader to manage the Order to Cash Team, optimising processes and ensuring effective cash collection across all service lines.This individual will be responsible for overseeing collections and accounts receivable, maintaining and reporting on receivables metrics, and resolving debtor queries within Service Level Agreements...