Approved employer jobs in Dublin
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- Approved employer, Accounts payable/receivable, Dublin, Leinster 17
- Approved employer, Accounts payable/receivable, Direct employer, Leinster 18
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Found 17 Direct employer, Accounts payable/receivable jobs
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Loan Agency Officer
You will claim and collect all fees and interest relating to the above products.
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Financial Account Manager
Liaising directly with the auditors, Accounting team manager and the SPV Directors to ensure successful completion of the financial statements.
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Bank Loan Servicing, Senior Associate
Calculate and process fund and account activities, e/g/ supporting NAV, cash movements, distributions, corporate actions, processed transactions, etc.
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ETF Specialist AVP
Work closely alongside the NAV production team to gain knowledge of the production process in order to work collectively.
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Senior Finance Transformation Manager - Source to Pay
Work closely in partnership with other teams within Finance Transformation to support the delivery of the Finance transformation strategy.
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Finance Manager - Payroll & Reward
Management role with responsibility for leading a team focused on preparation and analysis of robust periodic financial and management accounts.
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Business Analyst, Bank Loan Transformation
Analysing the structure of the Bank loans business to determine how it operates and determine its objectives.
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Investor Services Supervisor
Review AML/KYC documentation provided by investors and follow-up where necessary. Escalate to Manager and MLRO where required.
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EY Ireland - Strategy and Transactions Summer Internship Programme 2023
Transaction Support involves the provision of financial due diligence services for our clients who are considering either acquiring a business.
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Business Analyst, Bank Loan Transformation, Officer
Develop strong product knowledge of State Street Bank Loans services. Provide regular status updates and support program management as directed.
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Senior Finance Transformation Manager- Payroll
Develop and deliver the finance transformation strategy for end-to-end payroll processes that aligns to the broader Finance Transformation strategy.
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Finance Associate - GNFR
Processing of invoices using the SoftCo PIAT P2P solution and Oracle Financial System.
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Finance Associate - GNFR/AR
Processing of invoices using the SoftCo PIAT P2P solution and Oracle Financial System. High level overview of invoice processing.
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Client Accountant (Dublin or Shannon)
Responsible for the production of client management accounts and financial statements in an accurate and timely manner.
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Finance Associate
The Financial Operations team is responsible for supplier invoice processing, payments and other financial transactional processes.
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SAP S/4HANA General Ledger Specialist - Dublin
Lead design workshops to gain a clear understanding of our banking clients needs and propose best practice solutions.
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Senior SAP S/4HANA General Ledger Specialist - Dublin
Lead design workshops to gain a clear understanding of our banking clients needs and propose best practice solutions.