EMPREGO ACCOUNTANT FOR ACCOUNTS RECEIVABLE PORTO, PORTO

Minimum of 3+ years of accounts receivable and collections experience... assure service quality and kpis of the accounts receivable team under their responsibility...

Bbdm is currently managing a search process for sbm offshore, a large listed multinational company, who is looking for a delivery control & improvement accountant...

Researching and resolving accounts receivable issues... maintaining, recording, and reconciling billings and accounts receivables... you will be invited to celebrate...

O accounts payable sub-ledger reconciliation... o prepare financial analysis and reports on accounting sub-ledgers for accounts payable... • general ledger (gl)...

O assemble invoices to be completed for payment (approximately invoices/month)... o supervise the development of its employees' skills (awareness/training, individual...

Descrição prepare and/or review ledger entries, post entries and prepare reconciliations assist in maintaining the general ledger system prepare monthly, quarterly...

Proven experience as an accountant... gkn automotive will not be responsible for any fees related to unsolicited resumes... support audit processes by providing...

Mission responsible for supervising, monitoring and evaluating the daily activities... - follow-up of accounts payable activities: recording invoices, payments...

accounts receivable (a/r) and accounts payable (a/p) statements and seniority reports... reconciliation of bank accounts... valid certification of chartered accountant...

Our mandate is to be the foundation for an agile and efficient company... * provide insight in the development of the accounts receivable position of the customer...

Accounting and closing operations: - monitoring of the monthly closing process and ensure robustness of the closing; - monitoring of transactional activities (accounts...

Provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

Monitor accounts receivable balances and follow up on overdue accounts... collections / cash applications: accurately apply cash receipts to customer accounts...

* provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

Annual budget allocated for professional training and development... conduct hands-on configuration and customization of sap fi/co modules, including accounts payable...