EMPREGO ACCOUNTS RECEIVABLE FINANCE DEPARTMENT

Qualificações: formação mínima: 12º ano, com conhecimentos de contabilidade geral... tratamento e resposta aos emails recebidos nas caixas associadas a contas a...

A first experience in accounts receivable administration / collection role would be a plus... as an accounts receivable administrator reporting to the accounts receivable...

Reconciliation of accounts receivable and resolution of discrepancies... at least one year of prior professional experience in accounts receivable...

* bonus points if you have some experience in accounts receivable or collections... you will work closely with our dach region accounts receivable team in lisbon...

Job description: j ob description we are now looking for a accounts receivable accountant to onboard our gbs in lisbon... responsibilities - your mission performs...

Descripción del puesto: job description: job description we are now looking for a accounts receivable accountant to onboard our gbs in lisbon...

What you can expect are you passionate about finance and accounting and have experience in this area? we are looking for our new accounts receivable clerk to join...

  about the role our accounts receivable team, composed of 3 people, is integrated in the finance department and focuses on credit management in collaboration...

* monitor accounts receivable aging and follow up on outstanding payments... descripción del puesto: accounts receivable administrator trainee europe central (company...

Your new role: reporting directly to the accounts receivable manager, you will be responsible for register accounting operations on your scope: performing day to...

accounts receivable - english (lisboa/algés) (m/f) lisboa   empresa grupo egor perfil company we are recruiting a position of accounts payable_inglês (m/f) for a...

The company you're going to work at: a shared service based in lisbon is recruiting an accounts receivable team lead to manage a multicultural team of 10...

Prepare credit / collection reports work closely with other finance teams, such as the gl team, in the provision of support to colleagues...

Multinational company accounts receivable sobre o nosso cliente a multinational company specializing in medical device solutions... invoing & reconciliations: invoicing...

Creation of new customer (via csv import or manually) modification of existing customers (vat group correction, parent/child payer) support for less experienced...

O que procura nos candidatos experience: strong experience in finance area within bpo/ssc in ar department languages: very good english (both writing and speaking)...