Account Customer Jobs in County Cork

CRP Group Global Limited - Cork

. This is a part-time role based in their Cork office, offering a flexible schedule of 4-5 mornings per week, 3 to 4 hours per day. Key Responsibilities Managing accounts payable and receivable Bank reconciliation 34242.19

from: irishjobs.ie - 13 days ago

Deutsche Börse - Cork, Ireland

teams to ensure compliance with KYC and AML frameworks Provide a document list to a customer requesting to open a new account Verify completed customer document package for pre-check Collect required Competitive

from: eFinancialCareers.ie - 17 days ago

EPS Group - Cork (+1 location)

all records in relation to customer accounts Support procurement team for inbound orders and logistics Liaising with couriers for customer deliveries within UK and Ireland Coordinate the administration aspects

from: irishjobs.ie (+1 source) - 21 days ago

Cpl Resources - Cork (+1 location)

of a high quality, customer focused service to the firms clients * Liaising with Auditing/Accounts Department on matters involving compliance and statutory filing * Preparation of tax returns and responsible

from: irishjobs.ie (+1 source) - 28 days ago

Morgan McKinley - Cork

and resolve discrepancies in accounts payable Reconcile bank statements Working closely with Procurement to resolve queries Manage customer invoices and ensure timely collection Track overdue accounts 45000.0

from: irishjobs.ie - 20 days ago

Morgan McKinley - Cork

on overdue accounts. Monitor customer accounts for discrepancies and resolve any issues. Verify payment amounts and post weekly BACS receipts. Maintain and update general ledgers and spreadsheets for accurate 28000.0

from: irishjobs.ie - 23 days ago

Transpan Linguistics Limited - Cork

accounts Issue invoices/statements/ consolidated invoices in a timely manner on a monthly basis Regular reviews and follow up actions Liaise and communicate effectively with customers to manage

from: irishjobs.ie (+1 source) - 22 days ago

Hays Specialist Recruitment Ireland Ltd - Cork

to company policies. Assist in the preparation and process of payment runs. Reconcile supplier statements and resolve any discrepancies. Accounts Receivable (AR) Raise customer invoices and ensure timely 40000.0

from: irishjobs.ie - 28 days ago