EMPREGO ACCOUNTS PAYABLE ACCOUNTANT FINANCE PORTO, PORTO

Reporting to the accounts payable supervisor, you will have an important role within the financial operations of the business... role reporting to the accounts payable...

* reconcile vendor statements and suggest process improvements for accounts payable efficiency... job title: specialist accounts payable (greek speaker) brand: location:...

As an accounts payable trainee you will ensure the quality and effectiveness of the processes, securing compliance while providing accurate information and timely...

M/f missão: integrado na equipa de finance, terá como missão prestar apoio e contribuir para o processo contabilístico da equipa de accounts payable das várias...

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

The delivery control & improvement accountant manager will be a part of the corporate & business solutions center of sbm offshore, which has a global scope of corporate...

O a solid understanding of the core finance transactional process of purchase to pay... our shared service center seeks an ssc team leader accountant who studies...

Researching and resolving accounts receivable issues... maintaining, recording, and reconciling billings and accounts receivables... to be successful in this dynamic...

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... what you'll do? prepare and reconcile balance sheet accounts on a monthly and annual basis to ensure accuracy and completeness...

- follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment campaigns; - reconciliation...

accounts receivable (a/r) and accounts payable (a/p) statements and seniority reports... stamp duty payable declaration... reconciliation of bank accounts...

Experience in dynamics 365 finance and operations implementation is a must... * proficiency in these modules is a plus (inventory management, retail product information...

O    reconciling accounts payable and maintaining accurate records... o    preparing reports and analyses related to accounts payable... in particular, the responsibilities...

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

• deep understanding of sap brim functionalities, including convergent charging, convergent invoicing, and contract accounts receivable & payable...

) and be the liason between teams and bpo for the already transferred operations and the new migrations without spills in quality and ensuring compliance with sox...