Account Customer Jobs
Elevate Partners - Dublin 1, Ireland
across multiple entities. Prepare bank reconciliations and support month-end creditor reconciliations. Assist with accounts receivable, including debtor ledger management and customer reporting. Support 35000
from: zoho.eu - 21 days ago
Tuath Housing Association - Flexible, Flexible
we offer, such as customers' rent accounts, the status of repairs and housing benefits queries, etc. Develop an excellent understanding of how the organisation operates and what each team is responsible € 30,000 per year
from: bidrecruit.io - More than 30 days ago
Toyota Naas - Naas, County Kildare, IE
of booking and receiving PDI'S (Pre-delivery inspections). Retrieve all relevant information when making a booking and record using the correct methods on each job card, e.g. Account Detail, etc. Plan out each Competitive
from: bidrecruit.io - 30 days ago
U Value Insulation - Dublin, Leinster
management, aged debtors’ reports, liaising with credit insurers on legal matters and assisting in driving timely and accurate data, processes and controls. Requirements Set up new accounts for customers
from: workable.com - 23 days ago

Cornmarket Group Financial Services Ltd - Dublin
as they arise Handling customer service, account and payment queries on a daily basis Skills & Knowledge Required APA exams desired but not essential (must be willing to work towards achieving exams 30000.0
from: irishjobs.ie (+1 source) - 28 days ago

Hays Specialist Recruitment - Dublin
and receivable functions, posting and allocating payments, reconciling supplier and customer accounts, and overseeing credit control processes. You will also assist with month-end reporting, journal entries 50000.0
from: irishjobs.ie - 28 days ago
CPL Recruitment - Dublin
from students and the public. Administrative Tasks: Maintain live accounts, perform data entry, etc. Customer Service: Address questions from applicants, students, and staff; escalate when necessary. Systems € 31500
from: cpljobs.com - 28 days ago

Cpl Resources - Cork - Cork
Receivable team, including workload distribution, team meetings, and ongoing support. Evaluate and authorize credit applications, oversee customer accounts, and implement measures to recover overdue payments
from: irishjobs.ie (+1 source) - 28 days ago

Priory Cycles and Motorcycles - Dublin
payroll and VAT returns Liaising with suppliers and customers regarding account queries Assisting with month-end and year-end procedures General administrative support across the business Ensuring all work
from: irishjobs.ie (+1 source) - 28 days ago

Morgan McKinley - Cork
supplier payment runs Liaising with customers to resolve any issues Credit Control Processing all payments Bank lodgements Monthly bank account reconciliation Credit Card reconciliation Preparation of bi 35000.0
from: irishjobs.ie - 28 days ago