Expense Jobs in Blackrock

Lex Consultancy - Dublin
finance queries Get involved in time and expense processing and support Experience: Previous experience in an administrative, accounts support, or finance assistant role Strong attention to detail 30000.0
from: irishjobs.ie (+1 source) - 13 days ago

Reed Global - Dublin
of weekly/monthly payment runs Email/Print remittances and bank payment confirmations Expense Analysis Reports Reconciliation of monthly supplier statements to the creditors ledger Resolving outstanding 50000.0
from: irishjobs.ie (+1 source) - 14 days ago
Scotiabank - D02 FX65 Dublin, D, IE
and business expenses within policy guidelines, handling approvals and compliance (including MCO for gifts/hospitality). • Create polished memos, reports, and impactful PowerPoint presentations; manage
from: Scotiabank (+1 source) - 21 days ago

HireIQ Limited - Dublin
manner by analyzing and managing invoice entry, vendor payment and expenses. execute the collection, credit analysis, cash application and accounts receivable reporting process of Proximo ROW including 60000.0
from: irishjobs.ie - 15 days ago

A F Recruitment - Dublin
of payroll data for third-party processing Reconciliation of investment control accounts Oversight of revenue and expense recording accuracy Daily finance operations, including reconciliations, payments 70000.0
from: irishjobs.ie - 16 days ago
Grand Hotel Malahide - Malahide, County Dublin, IE (+1 location)
and explanations. Monitor and report on financial performance, highlighting risks and opportunities to the Financial Controller. Liaise with department heads to ensure accurate expense tracking and budget adherence Not Disclosed
from: rezoomo.com (+2 sources) - 20 days ago

Oliver James - Dublin
. Overseeing accurate and appropriate recording of the revenues and the expenses. Support the annual audit files Review other members of the teams processes Key Requirements; Qualified Accountant At least 3 70000.0
from: irishjobs.ie - 16 days ago

Reed Global - Dublin
within country of destination Submitting and arranging reimbursement of expenses Maintaining an accurate record of all travel Personal attributes Demonstrable level of experience supporting senior 50000.0
from: irishjobs.ie - 29 days ago

SEI Investments (Europe) Ltd. - Dublin, Ireland
of the Fund's NAV is accurate and delivered on a timely basis Responsible for the preparation of expense schedules, income calculations, capital activity analysis and Fund fee calculations Ensure that established Competitive
from: eFinancialCareers.ie - 21 days ago

Osborne Recruitment - Dublin
responsibility Receive, process & obtain sign off approval on all AP invoices Cost invoices to appropriate P&L cost centre Post invoices, prepare invoices for weekly payment run Set up payments & expense payments 50000.0
from: irishjobs.ie - 20 days ago