EMPREGO ACCOUNTS PAYABLE ANALYST WITH PORTO, PORTO

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

Professional experience of 3+ years in accounting with deep and broad understanding of accounts payable and vat regulations... assure service quality and kpis of...

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

Direct integration with the client... ability to work with remote teams... salary conditions compatible with the position... strong finance/accounting background...

It offers a dynamic and welcoming environment where our employees can connect and network with a large community of tech professionals...

Direct integration with the client... salary conditions compatible with the position... manage the standardization of accounts payable processes in xf migrated the...

Operations we're passionate about operational excellence, acting with our customers and partners always in our heart... you will work with the planning & strategic...

Collaborate with other teams to ensure intercompany reconciliations and other related transactions are completed timely... we invest in your learning, giving you...

Collaborate with other teams to ensure intercompany reconciliations and other related transactions are completed timely... process journal entries related to various...

) 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...

Pt, with the reference am_st... internal control: - ensure conformity with internal control principles; - application and proper monitoring of 4 eyes principle and...

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

Pt, with the reference am_st... - follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of payment...

O    reconciling accounts payable and maintaining accurate records... o    preparing reports and analyses related to accounts payable...   your profile •    successfully...

Pt, with the reference hacc_st... - follow-up of accounts payable activities: recording invoices, payments, expense rates, disputes; - posting and monitoring of...