17 Expense Jobs in Cork
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Accounts Payable Cpl Resources - Cork supplier payments (EFT run & manual payments) *Record supplier payments on ERP system *Prepare cash sales reconciliations *Prepare cash lodgement *Process employee expense claims and analysis *Prepare 40000.0 2 days ago
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Accounts Payable Specialist Irish International Trading IITC - Cork in Tramore Road, Cork City. Responsibilities: Ensuring accurate and timely processing of invoices, expense reports, and payments. Assist in month-end closing activities, ensuring all accounts payable 35000.0 3 days ago
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Accounts Payable Specialist Irish International Trading IITC - Cork in Tramore Road, Cork City. Responsibilities: Ensuring accurate and timely processing of invoices, expense reports, and payments. Assist in month-end closing activities, ensuring all accounts payable 35000.0 3 days ago
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Finance/Accounting/Business Placement Student 2025 Vision Contracting Ltd. - Cork, County Cork, IE with key departments and fleet provider Supporting Finance team with processing of monthly employee expenses through SAP concur Not Disclosed 4 days ago
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Payroll Specialist Hays Specialist Recruitment - Cork Processing expenses for employees in a timely manner and in-line with company policies Issuing payslips and expense remittance advices Responsible for reconciling data from MyWork to CorePay on a fortnightly 35000.0 9 days ago
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Company Accountant 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 7 days ago
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Accounts Payable Specialist Cpl Resources - Cork - Cork bank accounts on a weekly and monthly basis in line with the month *end calendar. Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts. Requirements: A minimum of 2 years 35000.0 9 days ago
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Accounts Payable Specialist Cpl Resources - Cork bank accounts on a weekly and monthly basis in line with the month *end calendar. Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts. Requirements: A minimum of 2 years 35000.0 9 days ago
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Accounts Payable Specialist Cpl Resources - Cork - Cork bank accounts on a weekly and monthly basis in line with the month *end calendar. Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts. Requirements: A minimum of 2 years 35000.0 9 days ago
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Accounts Payable Executive 5* Hotel Cork 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 14 days ago
Top locations
- Mallow (3)
- Templemichael Bridge (3)
- Midleton (2)
- Donoughmore (1)
- Glanmire (1)
- Munster (4)
- County Cork (164)