Kerry Group
Contact: Orlaoc
Princes Street
Tralee
Co. Kerry
Tralee
Ireland
Tel: 045 931120
Website: https://www.kerry.com/careers
About Kerry Group
Led by Curiosity, Driven by Purpose
In careers from manufacturing to food science, Kerry’s 22,000+ people are shaping the future of food by helping to nourish and delight consumers worldwide.
24 jobs with Kerry Group
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FP&A Lead - APMEA
Manage and support the FP&A Enablement team to ensure the successful delivery of FP&A objectives.
New
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General Ledger Lead (Europe)
Lead a team in managing the preparation of the monthly management accounts including analysis of accounts, journal postings.
New
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Accounts Receivable Manager (APMEA)
The Accounts Receivable Manager is in charge of running Accounts Receivable Operations, end-to-end process mapping, and driving projects.
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Material Ledger Accountant
You will be responsible for all the daily, weekly and monthly activity within the material ledger.
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Site Finance Business Partner
Ensure close control of inventories transactions, cycle counts execution, production orders accuracy, and overall SAP good practices.
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Country Compliance Controller
Ensures maintenance of accurate and complete financial records, in compliance with both legal requirements, local accounting and IFRS standards.
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Accounts Payable Executive
Responsible for processing invoices, credit notes and debit notes from vendors, accurately and in a timely manner.
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Financial Accountant - Sustainability
Key contributor to the production and continued development of external Sustainability disclosures for inclusion in the Annual Report.
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Finance Business Partner - Philippines
Key responsibilities include pricing efficiency and accuracy and successful implementation of periodic price increases.
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Compliance Accountant
Monthly & Quarterly VAT Return preparation. Monthly & Yearly preparation of Withholding tax return.
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Distribution Accountant
Responsible for forecasting the month end outbound distribution charge per business in the flash report & circulating it to businesses.
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Treasury Accountant
Preparation of Group inter-company settlement files, distribution of inter-company statements and completion of payment files.
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Finance Business Partner
Ad hoc financial and commercial analysis presented in clear concise and insightful manner for business decision making with leadership team.
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Pricing Team Lead
Ensure service levels on turnaround for quotes, invoicing and pricing discrepancies along with other relevant role.
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Accounts Payable Executive
Responsible for executing on the GRIR (Goods Receipt / Invoice Receipt) processes and strategies in support of accurate financial reporting.
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Finance Team Lead
Provide pricing recommendations to sales groups with supporting analysis.
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Accounts Receivable Executive
Ensure all billings are uploaded to customer portal if required. Ensure all billings have the correct billing data.
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Accounts Payable Executive
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner.
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Plant Controller, Rochester, MN
Responsible for timely communication of cost issues to the commercial accounting group for inclusion in pricing considerations.
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Accounts Receivable Team Lead
Manage Dispute processing team as part of the wider Accounts Receivable team in the overall effort of collecting outstanding debts from clients.