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2 retail jobs found

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Accounting retail €20,000 - €40,000
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Force Recruitment & Outsourcing
04/11/2025
Full time Permanent
General Manager – Accountancy Practice  
€90,000 - €10,000 yearly
Force Recruitment & Outsourcing Hybrid
Practice / General Manager – Accountancy Practice   Midlands  (Hybrid / Onsite) | F ull-time, Permanent A well-established and growing accountancy and advisory practice in the Midlands is seeking an experienced General Manager to lead operations, people, and client service — with a defined pathway to Managing Director for the right person. This is a pivotal leadership role for an ambitious professional who thrives on driving performance, quality, and growth in a client-focused environment. Key Responsibilities: Oversee daily operations across a team of 18. Lead business planning, budgeting, and profitability management. Implement digital and workflow improvements. Manage quality standards and regulatory compliance. Develop and mentor staff, supporting CPD and performance. Ensure excellence in client service and relationship management. Contribute to strategic planning and succession leadership. Ideal Profile:...
Force Recruitment & Outsourcing
21/10/2025
Full time
Accounts Administrator
€35,000 - €38,000 yearly
Force Recruitment & Outsourcing Mullingar, County Westmeath, Ireland
Accounts Assistant (Accounts Receivable) Location: Mullingar Office Contract Type: Permanent, Full-Time Overview A permanent full-time position has become available within the Finance Team at our Mullingar office. The Accounts Assistant (Accounts Receivable) plays a key role within the finance department, responsible for the timely collection of customer payments — an essential function in maintaining healthy cash flow and customer relations. Key Responsibilities Assist with the set-up and maintenance of customer accounts. Match incoming payments to outstanding invoices and allocate accordingly. Issue customer statements regularly and request payment for overdue invoices. Verify the validity of debit notes received and process credit notes where appropriate. Monitor aged debt reports and provide detailed analysis of overdue balances. Communicate proactively with customers regarding queries or discrepancies. Support...

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