EMPREGO ACCOUNTING SPECIALIST PORTO, PORTO

P2p accounting specialist   overall description körber is modernizing and optimizing its finance and accounting footprint... in this context, the körber group is...

Assisting in the development of accounting policies and procedures... körber is modernizing and optimizing its finance and accounting footprint...

Körber is modernizing and optimizing its finance and accounting footprint... in this context, the körber group is creating an accounting shared services center in...

Good understanding of accounting and financial reporting principles and practices (ifrs) strong financial, analytical and communication skills...

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)...

As a specialist in freight auditing, you will be responsible to assess freight invoices and maintain the corresponding workflow in a global scope...

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

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...

Project accounting... perform general accounting... are you a detail-oriented professional with a passion for financial processes and reconciliation? are you able...

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...

General and integrated understanding of finance and / or accounting processes... multitempo by job&talent is recruiting a specialist for organization and systems...

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...

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

Application of accounting standards and practices... manage profit/loss accounting activities -timely and accurate delivery of monthly financial results...

Fluency of english and french... invoice enrichment / correction (ocr)... travel management company file processing... management of relationship with the supplier...

Invoice enrichment / correction (ocr)... travel management company file processing... management of relationship with the supplier... accountancy qualification...