EMPREGO ACCOUNTS RECEIVABLE PROCESS ASSOCIATE

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...

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

What you'll do process and apply incoming payments accurately to customer accounts and their transfer to general accounting; check outstanding amounts and customer...

As an accounts receivable representative, you will work on cash allocation, customer issues, and documentation to support credit management activities...

The accounts payable associate is responsible for processing all invoices from our vendors, making sure the payments will go though in a timely manner...

Embrace and participate in ppi initiatives to identify process improvements and cost savings to the business... position summary: within the role of credit controller...

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...

Job description customer invoicing and intercompany accounting (posting invoices, posting manual ico recharge invoices, sending dunning letters to the customers...

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)...

Knowledge maintenance:  updating process catalogues and propose adequate changes in cooperation with proper company departments... transition involvement:  participating...

Job description: • customer invoicing and intercompany accounting (posting invoices, posting manual ico recharge invoices, sending dunning letters to the customers...

Job description: as accountant ar you will be responsible for: • creation of new customer (via csv import or manually; modification of existing customers vat group...