Trabajos accounts receivable en BelfastCrear alertas

Your New RoleAs Accounts & Payroll Administrator, you will play an important role in supporting the smooth running of the organisation's finance and payroll responsibilities will include: Managing accounts payable and accounts receivable processes Handling supplier and customer account queries Suppo

What's on Offer Company bonus scheme Company pension scheme Enhanced pension contributions after qualifying service Study and professional development support Life assurance Serious illness cover Generous annual leave and additional company holidays Additional loyalty leave after qualifying service

About you To be successful, you'll bring: Previous collections / accounts receivable / finance support experience A strong working knowledge of billing and receivables processes A solid understanding of basic accounting principles Proven ability to follow up on outstanding debt, working to reduce ag

Group Overview The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our pe

We are looking for a Senior Accounts Assistant to join the finance team of a hotel in one of Belfast's most iconic locations, supporting the day-to-day financial operations of a well-established international hotel brand. This is a property-based role, reporting into the Finance Manager, and forms part of the on-site finance team responsible for accurate day-to-day transactional processing and financial control across the hotel. What You'll Do Transactional & Financial Support Support the preparation of monthly management accounts and month-end reporting Take ownership of key areas of the month-end process — journals, accruals, prepayments and adjustments — ensuring accuracy and deadlines are met Complete balance sheet reconciliations and investigate outstanding items Assist with P&L reviews and provide supporting analysis where required Support budgeting, forecasting and financial reporting processes Review daily revenue and income audit information, resolving discrepancies Complete daily and monthly revenue reconciliations across both hotels Reconcile cash, bank, credit card and other control accounts Oversee accounts payable, including supplier invoices, statement reconciliations and payment runs Support accounts receivable and credit control, ensuring balances are actively managed Assist with payroll reconciliations and associated reporting Take ownership of designated finance processes and reconciliations Review transactional finance work completed by junior team members, providing support and guidance Act as a point of contact for day-to-day finance queries from operational departments and suppliers Maintain strong financial controls and ensure compliance with company policies Work closely with operational departments across both hotels on accurate, timely financial information Support internal and external audit requirements, including preparation of audit schedules Identify opportunities to improve finance processes and efficiencies Assist with training and coaching of Accounts Assistants and junior finance team members Provide cover for the Finance Manager as required, taking responsibility for agreed functions in their absence Candidate Profile Previous experience in a hotel or hospitality finance environment is preferred Experience in an accounts assistant or similar transactional finance role Confident and communicative, comfortable liaising with department heads Organised and deadline-driven, able to manage a varied workload Good attention to detail and a process-driven approach Strong Excel skills; comfortable working across multiple systems — experience with Sage Line 50, Alkimii, or Procure Wizard is an advantage Studying towards or holding a relevant accounting qualification (e.g. AAT) is desirable but not essential TPBN1_UKTJ

Finance Assistant Downpatrick £16.26 per hour The Opportunity Prime Recruitment Services are currently recruiting for a Finance Assistant to support the Finance function within a local authority environment. This is a varied finance role covering areas such as Accounts Payable and/or Accounts Receivable, financial administration, xrnqpay reconciliations, payment processing, maintaining accurate financial reco... Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.

This is an excellent opportunity for an experienced finance professional to join a busy finance team, taking responsibility for a range of accounts payable and receivable duties, end-to-end monthly payroll processing, and supporting management accounts and funder reporting. We are currently recruiti

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Spanish speaking Credit Controller to support accounts receivable, collect debt, monitor credit, and resolve disputes for clients in Spain.Hybrid or remote options available.

Seeking a Finance Business Analyst with strong Accounts Receivable and e-invoicing experience for a multinational transformation program.

Accounts Assistant needed for a remote, international business.Responsibilities include processing invoices, managing accounts receivable/payable, bank reconciliations, month-end reporting, and VAT return preparation.

About the Position: Job Title: Accounts Receivable Specialist Job Location: Terex GBS Lurgan, Northern Ireland Job Type: Fulltime- Permanent Reports to: Accounts Receivable Team Lead Hours of work: 37. GBS is responsible for a range of financial functions including General Ledger Accounting, Account

Finance Business Analyst (Accounts Receivable / E-Invoicing) This role is hybrid, with 2 days per week in Glasgow City Centre Office. Ai and create a free talent profile once signed in, follow this link to the project - GP7w DRp X you will now see a 'submit proposal' button please fill this in (intr

GP7w DRp X you will now see a 'submit proposal' button please fill this in (intro, relevant experience, and attach CV to this) The Opportunity: This role requires strong Accounts Receivable (AR) experience. Business Analyst with specific experience across Accounts Receivable.

Seeking an Accounts Receivable Specialist for a not-for-profit in London, responsible for processing payments, resolving discrepancies, and assisting the finance department.

Finance Business Analyst needed for a 6-month contract in Glasgow, focusing on Accounts Receivable and e-invoicing.

As an Accounts Receivable & Cash Management Analyst, you will play a vital role in maintaining the financial integrity xdjnayx of our operations.