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Accounts and Administration
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IMMEDIATE START Full time administrator based in cork city, responsibilities include invoicing, payroll and day to day administration. Salary depends on experience. Call to discuss 0870610093 Forward CV to Johnmoynihanacca@gmail.com
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Accounting Technician/Bookeeper Available
Hi there. I am seeking work in an Accounts Position. I have 20 years work experience in Accounting. I have great knowledge and experience of debtors, creditors, bank recs, payroll etc. I use Sage/TAS Books Accounting Software. Would consider work anywhere in the Cork region for 8 to 10 hrs per week. Thanks for reading.
I am seeking Accounts work
Hi there I am seeking work in an accounts position.I have 10 years plus work experience in an SME environment.I have good experience of debtors, creditors,bank recs,vat returns, payroll etc.Sage accounts and Thesaurus payroll.Would consider work, anywhere in the Cork region.Thanks for reading.
GERMAN Account Receivable Associate
- Date Listed28/07/2018
- Advertised ByAgency
- Job TypeFull-Time
GERMAN Account Receivable Associate Responsibilities Master Data/Billing & Invoicing First point of contact for customer inquiries re customer master data in SAP ERP system Co-ordinate initiation and validation of O2C master data requests Complete master data process using enablers and SAP Run SOX and other controls to ensure data quality Manage and implement all changes to master data Continue to enhance procedures to further improve and achieve best practice Serve as subject matter expert and “go to” person for all aspects of customer master data. Understands, advises and reports master data implications and consequences to the organisation Credit/Billing/Collection Analyse customer ageing through FSCM in order to analyse collections priorities Answer customers inquiries on invoices disputes Enter customer disputes in FSCM Calls/mail customers to collect using market best practices Run A/R reports for management Run billing process and ensure invoices are sent to customers on time Basic Qualifications Graduate or a minimum of 2 years financial experience on credit and collections in a multinational/SSC Fluent in English + GERMAN Additional Skills/Preferences Must demonstrate strong telephone communication skills with ability to influence and negotiate Sound understanding of the concepts, processes and techniques that underpin best practice across a range of credit environment. Self Starter. Willingness to learn in a fast paced environment. Demonstrate strong interpersonal, written and oral communication skills. Accuracy and Attention to Detail (right first time attitude) Capable of problem solving. Work well under pressure Proficient with Microsoft Office software (EXCEL, WORD, etc.) SAP experience an advantage Job Type: Contract Salary: €25,000.00 to €30,000.00 /year