8 Expense Jobs in Killeagh
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Part Qualified Accountant Morgan McKinley - Cork and Forecasting G/L Account Reconciliation and management Preparation of monthly departmental analysis and sales analysis Reconciliation balance sheet items Ensure all petty cash and staff expenses are approved 40000.0 3 days ago
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Accounts Assistant & Payroll. 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 6 days ago
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Temporary Part Time Accounts Payable Specialist 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 15 days ago
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Accounting Specialist 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 16 days ago
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Finance Assistant - Part Time 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 19 days ago
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Finance Assistant 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 24 days ago
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Bookkeeper 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 24 days ago
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Accounts Assistant 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 26 days ago
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