50 Expense Jobs in Dunshaughlin - page 4
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Finance Administrator Lex Consultancy Ltd - 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 12 days ago
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Legal Secretary 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 More than 30 days ago
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PQ Accountant / Accounting Technician 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 13 days ago
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AR/ AP Manager 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 14 days ago
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Fund Accounting Senior Analyst 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 20 days ago
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Senior Accountant 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 15 days ago
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Legal Secretary 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 28 days ago
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Accounts Payable Specialist Cubic³ - Dublin, County Dublin with Supplier Queries in a timely manner Management of Employee Expense portal (Expensify) and dealing with all employee queries on same Reconciliation of company Debit & Credit cards Preparing and processing More than 30 days ago
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Senior Accountant (12 month Fixed Term) 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 15 days ago
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Hotel Accountant The Grand Hotel - Dublin 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. Maintain up-to-date 19 days ago
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