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Agency:

Butler Rose 

Posted:

21/09/2018 (13:33)

Applications:

Less than 10

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Location:
Cork
Butler Rose 
Job Type:
Contract 

I am currently working in partnership with a employer of choice for an experienced Accounts Assistant to join their busy Finance department for a 12 month contract. The perfect Accounts Assistant will be based in Cork, Ireland and will be supporting the Financial Reporting and Compliance Function, primarily the Accounts Receivable, but also across a broad range of financial areas. The role includes, however is not limited to: * Issue Sales invoices to Intercompany Customers * Process payments & receipts * Reconcile intercompany account balances and issue customer statements * Liaise with Intercompany customers, account queries etc. more

Agency:

Brook Street UK 

Posted:

06/09/2018 (16:34)

Applications:

Less than 10

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Salary:
€12.21/hour Canteen on site 
Location:
Antrim
Brook Street UK 
Job Type:
Temporary 

Brook Street (UK) Ltd is currently seeking a Clerical Officer to join our Public Sector client in the Derry area. This role is for an initial period of 3 months, with the possibility of extension. Our established Public Sector client is seeking candidates with excellent numerical and analytical skills, proficient knowledge of Microsoft Excel and a minimum of three years working in a computerised accounting environment. Duties of this role will include processing payments to creditors, the reconciliation of debtor's accounts, accurate input of transactions and payments to suppliers by BAC's and the analysis of payments. As a successful more

Agency:

Brook Street UK 

Posted:

06/09/2018 (09:17)

Applications:

Less than 10

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Location:
Belfast
Brook Street UK 
Job Type:
Contract 

Brook Street are currently recruiting on behalf of their Belfast client for an Accounts Assistant & Purchase ledger clerk. This is an excellent chance to join a great company with great benefits such as free onsite parking, paid holidays and stat days. The position will involve the following main duties: - * Processing supplier invoices. * Matching Purchase Order Number to invoices. * Supplier statement reconciliation. * Handling supplier queries. * Ensuring that financial records are accurate and up to date. * Providing a comprehensive financial service * Ensuring all reporting requirements are met. * On occasion, providing cover more

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