Group Accounts Receivable Specialist

Group Accounts Receivable Specialist - County Westmeath.In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies.The role plays a key part in maintaining healthy cash flow and supporting financial...

Group Accounts Receivable Specialist - County Westmeath. In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies. The role plays a key part in maintaining healthy cash flow and supporting financial stability....

Group Accounts Receivable Specialist - County Westmeath.In this role you will be responsible for managing and controlling the company's receivables across all business units, ensuring timely collection, accurate posting, and compliance with company policies.The role plays a key part in maintaining healthy cash flow and supporting financial...

Accounting Receivable Professional RoleJob OverviewThis is a challenging position within the organization, responsible for overseeing and managing accounts receivable across all units.Main ResponsibilitiesManage AR processes for all entities, including domestic and international subsidiaries.Coordinate AR related OEM customer interactions, ensuring...

Accounts Payable Specialist Contract Role 9-12 months initially (Chance of permanence) Based in Mullingar Office Based Role Key Accountabilities & Responsibilities Invoice processing: Review details of invoices for accuracy in terms of billing entity, checking quantities to goods received notes and prices to purchase orders Invoice Control: Liaise with the...

Accounts Payable Specialist Contract Role 9-12 months initially (Chance of permanence) Based in Mullingar Office Based Role Key Accountabilities & Responsibilities Invoice processing: Review details of invoices for accuracy in terms of billing entity, checking quantities to goods received notes and prices to purchase orders Invoice Control: Liaise with the...

Accounts Payable Specialist Contract Role 9-12 months initially (Chance of permanence) Based in Mullingar Office Based Role Key Accountabilities & Responsibilities Invoice processing: Review details of invoices for accuracy in terms of billing entity, checking quantities to goods received notes and prices to purchase orders Invoice Control: Liaise with the...

Accounts Payable Specialist Contract Role 9-12 months initially (Chance of permanence) Based in Mullingar Office Based Role Key Accountabilities & Responsibilities Invoice processing: Review details of invoices for accuracy in terms of billing entity, checking quantities to goods received notes and prices to purchase orders Invoice Control: Liaise with the...

Our client is an internationally recognised leader in their respective field and due to continued growth, they now have an excellent opportunity for a Financial Accountant to join their team based in their Mullingar office.The Role: Reporting directly to the Financial Controller, the Financial Accountant is responsible for the management of the financial and...

An established automotive engineering group with operations in Ireland and overseas is seeking an experienced Group Credit Controller for its Westmeath site.The business is recognised for its quality, innovation, and strong customer relationships, supplying leading names in the automotive industry.The Role Reporting to the Group Financial Controller, the...