88 Account Customer Jobs in Lucan - page 5
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Customer Service Administrator Morgan McKinley - Dublin will I be doing? Handling incoming calls and emails in a timely and professional manner Maintaining and customer accounts on internal systems and Microsoft Excel Updating customers on their orders 30000.0 13 days ago
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Accounts Receivable Clerk Trinity Care - Dublin between the Accounts Receivable team with each person working on their portion of the total number of homes Roles and Responsibilities Role Specifics 1.Setting up new customer accounts, update the resident 9 days ago
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Financial Controller The Panel Group - Dublin Financial Controller My client is a growing Irish retail company with a global customer base. The role: Preparation of monthly management accounts Manage day-to-day financial operations, including 100000.0 10 days ago
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Financial Accountant Reed Global - Dublin of customers and suppliers accounts Monthly cash flow forecasts Cash management and bank reconciliations Provision of information and support to tax advisors Provision of information and support to external 65000.0 11 days ago
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Financial Accountant Reed Personnel Sevices - Dublin of customers and suppliers accounts Monthly cash flow forecasts Cash management and bank reconciliations Provision of information and support to tax advisors Provision of information and support to external 65000.0 11 days ago
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Accounts Assistant - Permanent - Dublin 24 Leinster Appointments - Dublin Responsibilities: Maintaining sales and purchases ledgers. Reconciling customer and supplier accounts. Accurately processing invoices & payments. Maintaining daily cash/till reconciliation and posting to nominal 45000.0 11 days ago
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Credit Controller Reed Personnel Sevices - Dublin an SME in a similar role and have a deep understanding of the importance of client relationships. Responsibilities: Ensure payments received are allocated to correct accounts against specific invoices 40000.0 11 days ago
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Accounts Receivable Specialist Abrivia - Dublin Allocate incoming payments and ensure ledgers are kept accurate and up to date Maintain and update customer account information across multiple systems Investigate and resolve invoice-related queries Assist 35000.0 12 days ago
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Specialist Lead, Commercial Policy ESB - Dublin with internal stakeholders and with CRU to ensure that documents are approved as required in a timely manner. This will take account of the fast-changing nature of that relationship as customer needs, rights 12000.0 13 days ago
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Portfolio Specialist Kone Plc - Dublin person. Follows customers not visited; calls and identifies level of satisfaction and opportunity. Documents the customer and contact information, maintains customer data. Key experiences & skills: Account 13 days ago
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