Job Description Accounts Payable · Process supplier invoices accurately and in a timely manner. · Manage invoice approval processes. · Prepare and process payment runs. · Maintain supplier master data and ensure supporting documentation is up
Support Worker - West Cork Service (multiple vacancies) 12 Month Fixed Term Contract (with likelyhood of extension) Hours - 35 Hours Per week across a 7-day rota Salary - €34,093.59 per annum 1. Scope of Responsibility: This
Night Support Worker - West Cork Services 12 Month Fixed Term Contract (with likelyhood of extension) 37.5 Hours per week (over the course of 7 day period) Salary - €37,631.88 per annum Multiple Vacancies 1. Scope of
If you are a current Jazz employee please apply via the Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives of patients and their families. We
Senior AR Specialist 12 month contract. Hybrid working Dublin 2. I am working with a leading AI company & they have an immediate requirement for 2 x AR Specialists. You will own collections for an assigned B2B customer portfolio:
Billing / AR SpecialistProject role Location: Dublin 1, Ireland 6 month contract to start Role Overview We are seeking an experienced Billing / Accounts Receivable Specialist to support a key SAP project within the Finance function on a
Location: Dublin Job Type: Full-Time About the Role We are seeking an experienced and proactive Accounts Receivable Supervisor to join our Finance team. This is a key role responsible for overseeing the end-to-end Accounts Receivable and
Location: Dublin Job Type: Full-Time About the Role We are seeking an experienced and proactive Accounts Receivable Supervisor to join our Finance team. This is a key role responsible for overseeing the end-to-end Accounts Receivable and
Job Title:Credit Controller Department: Finance Job Type: Permanent Hours: 39 per week Job Purpose As a key member of the financial team, the Credit Controller will work with the Patient Accounts Team to ensure all patient
Job Title:Credit Controller Department: Finance Job Type: Permanent Hours: 39 per week Job Purpose As a key member of the financial team, the Credit Controller will work with the Patient Accounts Team to ensure all patient