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      Credit irishtown jobs in Down 11 -20 of 608 (0.000s)

      Accounts assistant

      Limerick

      ...payable, receivable, reconciliation, and credit control.Key responsibilities to include:·      communicating via the company CRM System with all departments as necessary·      a variety of Account Payable / Account Receivable functions·      maintaining relationships with customers and suppliers, written [...]

      Contract Type: Permanent
      Category Banking, Insurance, Finance & Accountancy

      18 hours ago in RecruitIreland

      Senior mortgage advisor

      dublin null, Ireland

      ...documentation and prepare detailed credit assessmentsSubmit credit applications directly to underwriters and manage the process through to approvalMaintain regular communication with customers and underwriters, addressing queries and clarificationsSupport customers with related protection needs by introducing [...]

      18 hours ago in RecruitIreland

      Part-time book-keeper

      macroom county cork ireland, Ireland

      ... Maintain and reconcile monthly Creditor’s Statements g.     Paying Creditors h.     Prepare Monthly Bank Reconciliation for all bank accounts i.       Prepare the month end reports j.       Liaise with external Auditor for Client Year End k.     Revenue / ROS –VAT returns [...]

      Category Banking, Insurance, Finance & Accountancy

      18 hours ago in RecruitIreland

      Staff digital site manager

      EvendaleGE Aerospace

      ...projects.Qualifications: Bachelor’s degree from accredited university or college with minimum of 4 years of professional experience OR Associates degree with minimum of 7 years of professional experience OR High School Diploma with minimum of 9 years of professional experience Minimum 3 years of professional experience in IT [...]

      Category Banking, Insurance, Finance & Accountancy

      1 day ago in GECareers

      Customer order specialist - oe and spares – dowty propellers

      GloucesterGE Aerospace

      ...Financials: Create invoices and credit notes; resolve invoice queries; support cash collection Continuous improvement: Maintain and improve Quality system processes and Standard Work; train peers and promote best practicesQualifications/requirements This role requires basic experience in the Services & Customer Contract [...]

      Category Banking, Insurance, Finance & Accountancy

      1 day ago in GECareers

      Corporate actions specialist - 6m ftc (dublin)

      DublinPimco

      ...of fixed income and credit opportunities, leveraging our decades of experience navigating complex debt markets. Our flexible capital base and deep relationships with issuers have helped us become one of the world’s largest providers of traditional and nontraditional solutions for companies that need financing and investors [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Administration and Secretariat

      1 day ago in Experteer

      Accounts receivable clerk

      DubaiAccor

      ...guests prior to mailing. Credit card mailing on a daily basis. Printing and mailing statements as soon as they have been verified. Processing payments received. Prepare and post any monthly closing adjustments. To handle any correspondence with the guests. Performs any additional duties assigned by the Director of [...]

      Job Type: Full-time
      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      1 day ago in Accor

      Backend engineer

      DublinArcher Recruitment

      ...hours agoSenior Python Engineer – Azure-First AI Fintech Platform! High-Impact Backend Role with Rapid Progression Tech Stack: Python 3 | FastAPI | Microsoft Azure | PostgreSQL | CI/CD [...]

      Category Engineering & Architecture

      2 days ago in Experteer

      Avp collateral administration (clo)

      DublinCitco Group

      ...of loan transactions and credit events including, but not limited to, trade settlement, principal paydowns, drawdowns, contract rollovers, rate setting, PIK capitalization, utilizations, repayments and interest payment dates.* Responsible for the oversight of all lifecycle activities for ABLs (Asset Backed Lending) and Rated [...]

      Category Office & Administration

      2 days ago in Experteer

      Accounts payable specialist - dublin - 145072

      DublinJones Engineering Group

      ...You will; Process invoices/credit notes and expenses using SAP system Dealing with vendor queries in a timely manner Completion of vendor reconciliations Managing the accounts payable mailbox Process monthly employee expenses Preparation of payment proposals for weekly payment run Process changes to vendor account set up Work [...]

      Category Banking, Insurance, Finance & Accountancy

      2 days ago in Experteer
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