Invoice Payment Specialist

About UsSplink is a cutting-edge fintech company that's revolutionizing the way businesses handle payments. We're committed to empowering companies with seamless, secure, and cost-effective payment solutions that redefine the financial landscape.Job OverviewWe're seeking an experienced Fintech Payment Specialist to join our team. As a key member of our web...

We are seeking a highly skilled Fas Specialist to join our team at One Source Virtual. In this role, you will be responsible for processing invoices using OCR technology and providing World Class customer service.You will work closely with our team to ensure that all invoices are processed accurately and efficiently. This includes verifying supplier...

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...

About the RoleWe are seeking an Invoicing Authority Specialist to join our Finance team at Ryanair Ltd.Key responsibilities include:Maintenance of Airport contracts within the contract maintenance systemAuthorisation of Airport invoices with responsibility over a portfolio of airportsMonthly reconciliationsReview and analysis of Airport costs for use in...

As a Part-time Accounts Coordinator, you will play a crucial role in managing the accounts, invoicing, and operational administration for our construction, contracting, or comparable industry.You will be responsible for preparing and processing invoices, monitoring accounts receivable, and following up on outstanding monies due.Responsibilities:Invoicing:...

Avoidance of errors and discrepancies is crucial in accounts payable. As an Accounts Payable Specialist, your task will be to process invoices and payments accurately and in time. You should also handle exceptions for invoices that are not in good order. Moreover, collaboration with teams is necessary to identify and resolve errors as quickly as possible.You...

Job DescriptionThe specialist will be responsible for responding to business unit and suppliers queries, as well as assisting with month-end closing procedures and other ad hoc tasks as required. Key responsibilities include:Managing supplier relationships to ensure timely and accurate invoice processing.Maintaining accurate and up-to-date accounts payable...

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...

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...

**Join Our Team**We are seeking an experienced Accounts Payable Manager to join our team at Teamworx. As a key member of our finance department, you will be responsible for managing the daily operations of the accounts payable department, developing and implementing systems and procedures, and ensuring timely and accurate processing of vendor invoices and...

TN Ireland is hiring a Procurement Payment Coordinator to support their Finance Department. Key responsibilities include daily postings of supplier invoices, verifying invoices, and managing supplier payment runs.Key TasksDaily posting and verification of supplier invoicesLiaising with Property Managers for approvalManaging supplier invoice rejections and...

Oliver James Associates Ltd. is currently seeking a skilled Payment Processing Coordinator to assist with financial transactions and accounts payable processes.Job Summary:This role involves managing financial transactions, processing payments, inputting invoices and credit notes, preparing and allocating supplier payments, reconciling supplier accounts...

We are looking for a highly motivated and organized Billing Specialist to join our team in Dublin 2. The successful candidate will have 1-2+ years of experience in a similar role, with a focus on delivering high-quality results under pressure. Key responsibilities include managing invoices, maintaining communication with stakeholders, and identifying and...

We are seeking a skilled Financial Transactions Specialist 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...

Oliver James Associates Ltd. is recruiting an experienced Accounts Payable Assistant to support our finance team. The successful candidate will be responsible for managing financial transactions and ensuring the accuracy of accounts payable processes.Responsibilities:Payment processing experienceInput invoices and credit notesPrepare and allocate supplier...

Accounts Payable Specialist Contract Term: 12 months | Location & Work Model: Dublin, Hybrid | Rate: €90-100 per dayAre you detail-oriented with a knack for financial processes?Join a global leader in financial services and help drive seamless operations in accounts payable and payment processing.About the RoleAs an Accounts Payable Specialist, you will...

Job DescriptionWe are seeking an experienced Accounts Payable Assistant to join our dynamic finance team in Dublin 20.Main Responsibilities:Efficiently manage Purchase Orders to ensure timely payment.Match POs with invoices to maintain accurate records.Post authorized invoices and credit notes into the internal system.Conduct regular supplier statement...

About Us: Splink - Simple Payment Link is a fintech company revolutionizing the way businesses handle payments with cutting-edge technology. Our mission is to empower companies with seamless, secure, and cost-effective payment solutions that redefine the financial landscape.We're seeking a talented and passionate Web Development Specialist to join our team.

We are looking for a highly skilled Financial Transactions Specialist to join our team at Oliver James Associates Ltd.Job Description:The successful candidate will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes. This includes processing payments, inputting invoices and credit notes, preparing and...