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4 retail jobs found in Mullingar

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Accounting Mullingar retail
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Force Recruitment & Outsourcing
25/08/2026
Full time Permanent
Credit Control Coordinator
Force Recruitment & Outsourcing Mullingar, County Westmeath, Ireland
Credit Control Coordinator Location: Mullingar, Co. Westmeath Job Type: Full-time, Permanent We’re recruiting on behalf of an established and growing business in the agricultural technology and equipment sector, based in Mullingar, for a Credit Control Coordinator to join their team. This is a varied opportunity for an experienced finance or credit control professional who enjoys working with customers, takes pride in keeping things organised and wants a role with plenty of variety. You’ll take ownership of customer accounts and credit control while also supporting finance administration and the sales team with new business and grant-related paperwork. The Role: As Credit Control Coordinator, you’ll play an important role in keeping customer accounts accurate, payments on track and cash flow healthy. You’ll be responsible for: Managing the sales ledger and debtor accounts, ensuring outstanding balances are collected on time. Contacting customers by...
Stephens Cooke & Associates
15/01/2026
Full time Permanent
Accounts Technician/Bookkeeper
Stephens Cooke & Associates Trim, County Meath, Ireland
Stephens Cooke are recruiting for the position of Accounts Technician . The successful candidate will work closely with the senior accounting team to provide essential financial support and maintain a high standard of accuracy for our client portfolio. Key Roles & Responsibilities: Accounts Preparation: Assist in the preparation of draft financial statements and year-end audit files for a diverse range of clients. Taxation Support: Preparation of VAT returns, RCT, and assisting in the collation of data for personal and corporate tax filings. Bookkeeping & Management Accounts: Maintain accurate books of prime entry and assist in the production of monthly/quarterly management accounts. Payroll Administration: Process weekly and monthly payroll for clients, ensuring compliance with current revenue legislation. Client Liaison: Act as a reliable point of contact for clients regarding day-to-day queries on bookkeeping,...
Stephens Cooke & Associates
15/01/2026
Full time Permanent
Accounts Technician/Bookkeeper
Stephens Cooke & Associates Athlone, County Westmeath, Ireland
Stephens Cooke are recruiting for the position of Accounts Technician . The successful candidate will work closely with the senior accounting team to provide essential financial support and maintain a high standard of accuracy for our client portfolio. Key Roles & Responsibilities: Accounts Preparation: Assist in the preparation of draft financial statements and year-end audit files for a diverse range of clients. Taxation Support: Preparation of VAT returns, RCT, and assisting in the collation of data for personal and corporate tax filings. Bookkeeping & Management Accounts: Maintain accurate books of prime entry and assist in the production of monthly/quarterly management accounts. Payroll Administration: Process weekly and monthly payroll for clients, ensuring compliance with current revenue legislation. Client Liaison: Act as a reliable point of contact for clients regarding day-to-day queries on bookkeeping,...
Force Recruitment & Outsourcing
07/08/2026
Full time Permanent
Bookkeeper
Force Recruitment & Outsourcing Carrickaboy, County Cavan, Ireland
We are partnering with a well-established and growing construction and civil engineering contractor to recruit an experienced Bookkeeper for their team in Cavan. This is an excellent opportunity to join a successful, multi-site business where you'll play a key role in managing the day-to-day finance function within a fast-paced and supportive environment. Due to continued growth, our client is looking for a detail-oriented finance professional with strong accounting experience who enjoys working as part of a close-knit team and thrives in a busy environment. Key Responsibilities: Process supplier invoices and credit notes accurately and efficiently. Reconcile supplier statements on a monthly basis. Monitor and maintain the debtors ledger. Prepare weekly payment schedules and process bank payments. Complete regular bank reconciliations. Prepare and submit statutory returns, including VAT, PAYE and RCT through ROS. Manage the finance inbox, ensuring all...

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