Expense Jobs in Dunshaughlin
Accounting Technician, Semi-State, Dublin City Centre
Accountancy Solutions - Dublin
(in coordination with the procurement team) Preparation of weekly supplier payment runs Supplier account reconciliations and reporting Managing and resolving supplier queries Verifying expense claims for compliance 45000.0
from: irishjobs.ie - 9 days ago
Accounts Payable
Prospects Recruitment - Dublin
and weekly cash forecasting Processing Staff expenses and ensuring appropriate sign-off is secured for all claims. Providing instruction and mentoring to the wider AP team and coordinating tasks to manage 50000.0
from: irishjobs.ie - 9 days ago
CPL Recruitment - Dublin
tasks will include: · Processing of all accounts payable, accounts receivable, staff expenses and bank transactions, along with managing each area · Payroll: Monthly payroll including Negotiable
from: cpljobs.com - 14 days ago
Accounts Technician- Aviation
Robert Walters Limited - Dublin
or equivalent Minimum of 2 years' experience in a similar finance/accounts role Working knowledge of Irish payroll and expense processes Strong Excel and Office 365 skills Excellent organisational, analytical 55000.0
from: irishjobs.ie (+1 source) - 10 days ago
Accounts Payable Specialist
Morgan McKinley - Dublin
of global AP entities. Overall, you will be responsible for invoices, T&E claims & expenses, supporting AP month end close, bank reconciliations, fixed assets, intercompany transfers, accruals 45000.0
from: irishjobs.ie - 12 days ago
Manager, Accounting
Carlyle - Dublin, Ireland
, expense recognition, general ledger maintenance, calculation and reporting of net asset value ("NAV") and compiling and drafting supporting schedules for the financial statements Competitive
from: eFinancialCareers.ie - 17 days ago
Accounts Assistant
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 45000.0
from: irishjobs.ie (+1 source) - 12 days ago
Shareholder Services and Real Estate Operations, State Street Global Advisors, Senior Associate
State Street International (Ireland) Ltd - Dublin
Responsibilities include: Processing payment expenses including ongoing reporting Preparation of Vat returns Recording, allocation and reconciliation of rent and other income for the property funds Cash Forecasting 12000.0
from: irishjobs.ie - 12 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) - 20 days ago
Accounts Payable, D24
Accountancy Solutions - Dublin
, Revolut, Sum-Up and Stripe payment cards/accounts. Liaising with the Financial Accountant re month end accruals and weekly cash forecasting Processing Staff expenses and ensuring appropriate sign off
from: irishjobs.ie - 12 days ago
