EMPREGO ACCOUNT TO REPORT SPECIALIST PORTO, PORTO

Ability to deliver to strict guidelines and to tight deadlines... support internal and external audits... accountancy qualification... flexible working hours...

Additionally, you will collaborate with the business unit and account manager to prepare commercial offers, support rfq data verification, sales forecast updates...

Join our team as a tax specialist location: porto, hipercentro areosa business park working from home/office - hybrid working model (2-3 days per week in office)...

Support audit processes by providing documentation and explanations for key transactions, reports, and account balances... this includes performing month-end activities...

• effectively collaborate and communicate with sap sales and post-sales account team members... • has solid experience in multiple software implementations as a...

Based in porto, the record to report (r2r) accounting specialist will join the shared services center from the early stages and will support the accounting team...

account management: managing client accounts and building longlasting relationships ensuring accurate documentation of interactions... comprehensive benefits package:...

From account management to technology and product, whatever your skills are, you'll find your fit here... we are looking for a techno-functional specialist to work...

Monitor and report on key performance metrics, providing insights and recommendations for optimization... adecco recruitment is recruiting for a prestigeous client...

Monitor and report on key performance metrics, providing insights and recommendations for optimization... adecco recruitment is recruiting for a client in the online...

Job title: specialist gbs credit & collections - spanish speaker brand: location: porto team: finance state: 13 country/region: pt contract type: full time number:...

From account management to technology and product, whatever your skills are, you'll find your fit here... the role the hcm application specialist role maintains...

What you'll do * manage the ap inbox and reply to vendors' queries * review all invoices for appropriate documentation and approval prior to payment * process and...

As a specialist in sam compliance team, you will report to the sam compliance manager... we ultimately believe in unleashing all talent and creating a better and...

Are you a detail-oriented professional with a passion for financial processes and reconciliation? are you able to assure accurate and efficient record-to-report...

Record to report experience or experience of working in a finance/accounting environment... are you a detail-oriented professional with a passion for financial processes...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

Ensure desktop procedures are updated in line with standards and policies   key relationships: cash application customer primary data account and sales operations...

Close and report (monitored by the gl team incl... fluency of english and french... invoice enrichment / correction (ocr)... travel management company file processing...

Close and report (monitored by the gl team incl... invoice enrichment / correction (ocr)... travel management company file processing... flexible working hours...