3 Expense Jobs in Gorey
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Accounts Assistant/ Administrator Osborne Recruitment - Wicklow Input Process and propose payment of staff and consultant expenses, ensuring all relevant receipts have been received Input and reconciliation of transactions on Credit Card Accounts Support with month 40000.0 21 days ago
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Accounts Assistant Amber Springs Hotel - Wexford . Journal Entries. Inventory costing. Reconciliation of Company Credit Card. Processing of employee expenses. Processing and replenishing Petty Cash. Renewal of Insurance, Licenses and Subscriptions and other 30000.0 24 days ago
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Accounts Payable & Payroll Clerk National Vehicle Distribution - Wexford the Payroll Officer with the preparation of weekly payroll, including reviewing timesheets submitted, tracking holidays. Processing employee expense claim forms Drafting submissions to Revenue and Pension 35000.0 28 days ago
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