Credit Manager Jobs in Newry
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Search results - Credit Manager Jobs in Newry
HireIQNewrymindmatch.ai
Why Apply for this role? Reporting to Senior Management Working with an established team Early Finish Friday Market leading salary "This role can offer a varied finance position suitable for an experienced credit controller who is looking to take...
Unilin Distribution LtdNewry
Your future job As a Credit Controller, you will be a vital member of our finance team, responsible for managing the companys credit risk and ensuring a healthy cash flow. You will balance a firm approach to debt recovery with a commitment...
SignatusNewry
Job Description
PERSONAL INJURY SOLICITOR
PI, RTA & CREDIT HIRE LITIGATION
Newry, County Down | Primarily Office Based
£45,000 to £65,000 plus bonus and benefits
The opportunity
Signatus are partnering with a specialist claimant litigation...
O'Hanlon & Farrell ContractsNewry
reporting directly to the Finance Manager. Salary Range given relates to Full Time Hours, but will consider Part Time Hours with Pro-rata salary. With the appropriate skillset career progression is always available within the company.
Key Responsibility...
Artemis Human CapitalNewrymindmatch.ai
across the wider finance team. Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices...
Pilgrims EuropeNewry
Accounts Receivable Specialist - FTC
Department: Accounts Receivable
Location: Rushmere, Craigavon
Full-time, office-based (Mon–Fri)
We're looking for an Accounts Receivable Specialist to join our Shared Services team, managing customer accounts...
TeleperformanceNewry
Requirements: Credit, Criminal, Sanctions and Fraud check will be completed. Also must be able to provide physical documentation to evidence the last 2 years employment history and the last 5 years address history
Please be advised that you will have...
Credit Manager – Related jobs in Newry:
Artemis Human CapitalNewry
finance team. Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices against purchase...
StafflineNewrymindmatch.ai
professional who thrives in a fast-paced, high-volume environment and has experience managing accounts payable across multiple entities and currencies. Working closely with the wider finance function, you will play a key role in ensuring the accurate and timely...
Artemis Human CapitalNewry
across the wider finance team. Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices...
TeleperformanceNewryjobserve.com
Requirements: Credit, Criminal, Sanctions and Fraud check will be completed. Also must be able to provide physical documentation to evidence the last 2 years employment history and the last 5 years address history
Please be advised that you will have...
Artemis Human CapitalNewry
finance team. Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices against purchase...
Artemis Human CapitalNewry
across the wider finance team. Key Responsibilities Process a high volume of supplier invoices and credit notes accurately and within required timeframes Template new supplier invoices and credits through the document management system Reconcile invoices...
Artemis Human CapitalNewry
records Process supplier payments, including credit card and BACS transactions Complete credit/debit card reconciliations and bank reconciliations Resolve supplier queries, payment issues, and account discrepancies Process subcontractor payments under UK...
Artemis Human CapitalNewry
records Process supplier payments, including credit card and BACS transactions Complete credit/debit card reconciliations and bank reconciliations Resolve supplier queries, payment issues, and account discrepancies Process subcontractor payments under UK...
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