19 Credit Jobs in Cork
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Risk Manager - Insurance Products, EU / UK Risk Team Cork, County Cork, Ireland Manager, with a preferred focus on insurance distribution or credit broking and related products. Sitting in the second line of defence Risk team, the Insurance Products Risk Manager will be responsible 12 days ago
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Credit Controller Elk Recruitment - Cork, IE POSITION: Credit Controller LOCATION: East Cork SALARY: Negotiable DOE Great Opportunity for an experienced Credit Controller Responsibilities: * Which includes chasing debts once due, * Insuring Negotiable Yesterday
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Accounts Receivable and Credit Controller Amber Petroleum Ltd - Cork to the Senior Financial Accountant, the Accounts Receivable and Credit Control Specialists role is to ensure the collection and allocation of all Accounts Receivable debtors daily and ensuring that all customer 40000.0 3 days ago
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Financial Controller Red Chair Recruitment - Cork supplier statements. Managing payroll processing, BACS payments, and monthly PAYE reconciliation. Reporting payroll costs by department and inputting data into the nominal ledger. Enforcing credit control 80000.0 4 days ago
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Graduate Accountant North Cork Creameries - Cork, County Cork, IE the various finance functions on rotation: Accounts Payable: Invoices/credit notes, payments Procurement: New products, Purchase Orders, Goods receipt notes Accounts Receivable: Invoices, statements, queries Competitive 18 days ago
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Accounts Payable Specialist Hays Specialist Recruitment - Cork agreed credit terms with vendors, and maintaining accurate financial records. You will collaborate with internal colleagues across departments to resolve accounts payable issues and contribute 40000.0 5 days ago
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Cost accountant. Sigmar Recruitment - Cork Sheehy on or email Skills: accounts bank recs credit control Benefits: Paid Holidays Canteen Parking Bonus Permanent Health Insurance 45000.0 5 days ago
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Accounts Manager Hays Specialist Recruitment - Cork . Follow up with Aged Accounts Receivable on a monthly basis. Collaboration with Management Accountant: Coordinate with the Management Accountant to prepare R&D Tax Credits. Calculate sales commissions 40000.0 8 days ago
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Assistant Accountant MSL Motor Group - Cork for processing service plan and manufacturer warranty credit notes. Liaising with suppliers and other departments to resolve queries. Generating financial reports as required by management. Participating 40000.0 8 days ago
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Accounts Administrator Harvey Norman - Cork processing of supplier invoices and credits. Performing the daily banking process and maintain store receipts and payments. Supplier statement reconciliation. Follow up on supplier/head office queries 28000.0 11 days ago
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