Expense Jobs in Cork

Sigmar Recruitment - Cork

necessary. Processing Payroll & Expense Reports VAT Returns & Tax Compliance Debtors. Creditors. Assisting with month end. Experience Min 4 years' in a similiar role. Ideally coming from similiar industry 40000.0

from: irishjobs.ie - 2 days ago

Morgan McKinley - Cork

Assist in the preparation of monthly, quarterly, and year-end closings Assist with financial audits and compliance-related tasks Processing & Recording Company Expenses Revenue Returns Payroll 45000.0

from: irishjobs.ie - 12 days ago

CoAction West Cork - West Cork

Purpose of the post: The Finance Assistant will be responsible for a variety of transactional tasks within the Finance Department including accounts payable, payroll, processing of travel expenses and other €26,411 to €42,805 (depending on experience)

from: my.hirehive.io - 21 days ago

Morgan McKinley - Cork

strong, supportive relationships. Process and verify employee expense claims and payment requests. Issue invoices, refunds, and credits to customers accurately and promptly. Conduct weekly credit control 28000.0

from: irishjobs.ie - 15 days ago

Morgan McKinley - Cork

and validate employee expense claims Generate customer invoices, refunds, and credits Weekly credit control Monitor customer accounts for discrepancies and resolve any issues. Verify all payment amounts 40000.0

from: irishjobs.ie - 20 days ago

Morgan McKinley - Cork

and validate employee expense claims Generate customer invoices, refunds, and credits Weekly credit control Monitor customer accounts for discrepancies and resolve any issues. Verify all payment amounts 40000.0

from: irishjobs.ie - 20 days ago

CoAction - Cork

of travel expenses and other finance related tasks. The successful candidate will alsobe requiredto work on a variety of IT systems for the smooth running of the department. Duties and Responsibilities 40000.0

from: irishjobs.ie - 21 days ago

Tandem Project Management Limited - Cork

accounting tasks. Responsibilities: Accounts payable: including analysing incoming invoices and employee expenses, processing these using Sage 50, checking and recommending for payment. Accounts receivable

from: irishjobs.ie - 22 days ago

Kelly Services - Cork

, travel planning & expense reporting and correspondence & communications management. We are looking for a professional, confident, enthusiastic team player with a 'can do' attitude. You will play a key role 45000.0

from: irishjobs.ie - 23 days ago

Morgan McKinley - Cork

. Reconciling credit card transactions Keeping track of expenses. Tackling a variety of ad-hoc tasks Stepping in where needed to support the team. Requirements 3-5 years of relevant experience, ideally within 45000.0

from: irishjobs.ie - 26 days ago