Expense Jobs in Cork

Five Rivers Fostering - Cork

. Resolve supplier queries and maintain strong supportive relationships. Process and validate employee expense claims and payment requests. Issue invoices, refunds, and credits to customers promptly 40000.0

from: irishjobs.ie - 4 days ago

Claran Consultants Ltd - Cork

and submit to global treasury. Liaise closely with global treasury support to ensure actuals meet expectations. Local management reporting perform review of OPEX (Operating Expense) results v's budget 50000.0

from: irishjobs.ie - 6 days ago

Fitzgerald Group Head Office - Cork

costs to ensure profitability, including departmental expense control, payroll management, and cost reduction initiatives. Audit & Compliance: Ensure compliance with all financial regulations, including 0.0

from: jobs.ie (+1 source) - 6 days ago

Morgan McKinley - Cork

the Debtors ledger Processing and filing purchase and expense invoices Supporting the monthly payment run process Investigating and resolving supplier queries Maintaining and reconciling the Creditors ledger 45000.0

from: irishjobs.ie - 9 days ago

Morgan McKinley - Cork

transactions, and manage monthly bank reconciliations. Process and file purchase and expense invoices, handle supplier payments, and reconcile accounts monthly. Assist in preparing year-end draft management 65000.0

from: irishjobs.ie - 9 days ago

Richard Lynch Consulting Limited - Cork

by the business to ensure smooth cashflow. Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts. Meeting and communicating with the Finance team regarding supplier statements 35000.0

from: jobs.ie (+1 source) - 17 days ago

MM Fibre Packaging Ireland Ltd - Cork

Asset Register updating for additions, disposals and depreciation. Analysis of P&L and B/S General Ledger accounts as required. Analysis and posting of Credit Card expenses. Assist with Control file 80000.0

from: irishjobs.ie - 13 days ago

PE Global - Cork

of timesheets and expense claims for our Pharma division. Weekly sales invoicing via direct billing, self-billing and eBilling to portals for both Pharma and Healthcare divisions. Processing of weekly payment

from: irishjobs.ie - 16 days ago

Cpl Resources - Cork

and expense reporting. Business partnering with site department heads to ensure they are aware of their spending versus budget and latest LE expectation. Planning for annual budget and forecast cycles, meeting 85000.0

from: irishjobs.ie - 16 days ago

PE Global - Cork

and distribution of accurate and timely monthly management reporting including monthly financials, shipments, headcount, capital and expense reporting. Business partnering with site department heads to ensure 80000.0

from: irishjobs.ie - 17 days ago