Credit clare jobs in Leinster 221 -230 of 315 (0.000s)

Avp collateral administration (clo) | dublin, ie

DublinThe Citco Group Limited

...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 Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Lead full stack engineer | dublin, ie

DublinCareers at KKR

...invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR's insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR's investments may include the activities of its sponsored funds and [...]

Category IT & Telecommunications

30+ days ago in e-FinancialCareers

Accounts administrator, sme, wicklow hybrid | wicklow, ie

WicklowAccountancy Solutions

...• Accounts receivable including credit control and issuing of invoices • Accounts Payable, processing supplier invoices, reconciling supplier accounts, dealing with queries, and processing payments • Tax returns, VAT, VIES etc. • Bank reconciliations • Assist with monthly preparation of financial reports • [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Engineering manager - payments | dublin, ie

DublinStripe

...to paying with a credit card (United States), iDeal (Netherlands) or UPI (India), amongst hundreds of other global payment methods. It turns out how you pay is increasingly dependent on where you are and what business you're buying from. The Local Payment Methods team is responsible for Stripe's fastest growing payments [...]

Category Management & Consulting

30+ days ago in e-FinancialCareers

Accounts payable, public sector, kildare | kildare, ie

KildareAccountancy Solutions

...a daily basis • Creditor Reconciliations • Weekly input reports Suitable candidates will have about a years experience. Lovely role 35 hours a week with an immediate start. If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: 01 6797990 or e-mail: contracts@accountancysolutions.ie [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Assistant accountant with accounts iq experience | dublin, ie

DublinAccountancy Solutions

...invoices, staff expenses, and credit card transactions • Perform bank reconciliations and investigate discrepancies • Assist with monthly management accounts, including accruals, prepayments, and journal entries • Maintain the general ledger and ensure timely posting of transactions • Support month-end and year-end [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Associate director - agency services | dublin, ie

DublinOgier

...analytical ability, including strong credit analysis, underwriting, and risk assessment skills • Technical proficiency with financial and loan-specific software (including Excel and Bloomberg) and experience managing syndicated loans in line with LSTA/LMA guidelines • Excellent written and verbal communication skills with a [...]

Category Management & Consulting

30+ days ago in e-FinancialCareers

Quantitative development engineer | dublin, ie

DublinKKR

...invest in private equity, credit and real assets and has strategic partners that manage hedge funds. KKR's insurance subsidiaries offer retirement, life and reinsurance products under the management of Global Atlantic Financial Group. References to KKR's investments may include the activities of its sponsored funds and [...]

Category Engineering & Architecture

30+ days ago in e-FinancialCareers

Accounts payable, construction, dublin 12 | dublin, ie

DublinAccountancy Solutions

...• Posting invoices and credit notes • Produce purchase order report • Match and record supplier invoices • Reconcile supplier statements • Investigation and resolution of supplier queries • Preparing payments and payment files for suppliers The Candidate: • Strong background in accounts payable with a minimum of 2 [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers

Accounts payable team lead, kildare | kildare, ie

KildareAccountancy Solutions

...invoices • Complete monthly creditor reconciliations on a timely basis • Understanding and adhering to monthly cut off processing of Invoices to ensure accurate and timely month-end/year-end close processes for accounts payable • Ability to investigate and assume responsibility for accuracy of creditor [...]

Category Banking, Insurance, Finance & Accountancy

30+ days ago in e-FinancialCareers