10 Payment Processing Jobs in County Cork
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Senior Accounts Assistant Morgan McKinley - Cork dockets Processing supplier invoices Monthly payment runs Recording and reconciliation of daily cash sales Bank reconciliations Supplier & Customer account reconciliations Weekly payroll Record project 48917.41 5 days ago
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Banking Clerk Harvey Norman - Cork you have what it takes to thrive in a dynamic retail environment, we want to hear from you. ABOUT THE JOB: Reporting to the Administration Manager, the Banking Clerk is responsible for the processing of store 20000.0 11 days ago
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Finance Assistant - Part Time - Permanent Morgan McKinley - Cork responsibilities. If you are a finance professional looking for a new challenge this could be the job for you. Accounts Allocating supplier invoices to PO and delivery dockets Processing supplier invoices Monthly 20000.0 9 days ago
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Accounts Assistant Morgan McKinley - Cork Monthly balance sheet reconciliations Processing of payments Prepare VAT returns to Revenue Assisting senior members of the team as required Ad-hoc work as required Ideal Candidate: Positive Attitude 30000.0 11 days ago
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Finance Assistant doTERRA Global Limited - Cork essential oils company. Position Overview As part of the doTERRA Europe finance team, this role involves processing invoices, payments, completing bank reconciliations, and supporting the finance team. Core 40000.0 13 days ago
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Bookkeeper & Payroll Morgan McKinley - Cork Responsibilities Invoicing supplier invoices Statement reconciliation Generating Customer invoices Creating weekly statements & monthly statements Generating payment runs Cash application and Bank 40000.0 12 days ago
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Payments Specialist EMEA New CPL Recruitment - County Cork there is not ageing on bank reconciliation items. Main duties and responsibilities: • Processing manual payment requests, including the following – Tax, VAT, Product payments, Travel Advances & Interview expenses Negotiable 18 days ago
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Accounts Assistant Osborne Recruitment - Cork accuracy and ensuring proper authorisation of all creditor records. Reconciling supplier accounts on a regular basis. Processing all payments to creditors within agreed terms. General Accounting & Compliance 45000.0 16 days ago
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Accounts Payable Morgan McKinley - Cork /Team Lead, you will play a key role in ensuring the smooth and efficient processing of supplier payments and supporting other crucial AP functions. This is an excellent opportunity to become a valued 40000.0 25 days ago
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Project Administrator EPS Group - Mallow, County Cork, IE Responsibilities: Processing of Interim and Final Account payments Engaging in monthly project commercial review meetings with project teams Preparing monthly reports on financial status of projects Preparing Competitive More than 30 days ago
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