169 Payment Processing Jobs
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Finance Administrator Amber Petroleum Ltd - Cork for all shop related items including reconciliation of internal shop accounts, shop cash reconciliations, ownership of end to end fuel card processing, weekly bank receipts and payments processing and any other 40000.0 2 days ago
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Payroll / Accounts Assistant Martina Quinn Finance Recruitment - Limerick Reporting to Directors. Accounts Responsibilities: Fully responsible for the Accounts Payable function of one of our Companies. Processing of Invoices / Daily Payments Reconciling monthly supplier statements 45000.0 4 days ago
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Purchase Ledger Clerk H&A Group - Magherafelt Role Overview: This person will be working as part of the Finance team, being responsible for the effective and accurate processing of supplier invoices and credit notes, managing supplier accounts 26000.0 3 days ago
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Accounts Assistant New CPL Recruitment - County Galway queries. · Reconciliation of accounts to supplier statements. · Processing payments to suppliers. · Bank reconciliation. · Liaising with managers for approval of invoices Negotiable 5 days ago
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Junior Payroll Administrator Cagney Contract Cleaning - Dublin, County Dublin, IE importing timesheets into payroll, all reporting / queries, tax credits processing, Revenue administration. Processing fortnightly payroll payments to bank adhering to strict deadlines. Dealing with payroll Negotiable 6 days ago
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Accounts Secretary Cregg Recruitment - Limerick . Entering of bank payments and receipts Monthly bank reconciliations Processing of payment run on the clients online banking account. Reconciliation of all balance sheet figures and preparation of control 30000.0 9 days ago
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RCC Order Support Specialist - Turkish Apple - Cork, County Cork, Ireland such as Payments, Frontline, Fraud and Logistics via our Internal tools. - Processing of customer related queries concerning payments, refunds and order management requests. - Ad hoc requests from management 12 days ago
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Finance Administrator - Douglas Morgan McKinley - Cork the team. Responsibilities: Maintain stock levels on EPOS system: reviewing budgets, sales & margins. Communicating with suppliers regarding stock issues Stock level management Processing supplier invoices 40000.0 16 days ago
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Accounts Payable Supervisor - Grade V Mercy University Hospital Cork - Cork Withholding Tax (PWST), and procurement guidelines. Prepare monthly bank reconciliations and investigate outstanding variances promptly. Monitor and analyze processing metrics, KPIs, and payment performance 60000.0 Today
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Project Coordinator Greenview Gas - Newtownabbey to the required job standard. Providing support to clients by telephone and email Logging and assigning response maintenance calls promptly and efficiently Processing operatives paperwork and closing calls 0.0 2 days ago
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