EMPREGO ACCOUNTS PAYABLE ENGLISH 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... only applications with an english cv will be considered...

Assure service quality and kpis of the accounts payable team under their responsibility... excellent english skills in speaking and writing... responsabilities...

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...

Excellent english skills in speaking and writing... minimum of 3+ years of accounts receivable and collections experience... assure service quality and kpis of the...

) 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...

We will only consider english cv's... this certification recognizes excellence in people practices, following the example of our head job description team presentation...

We will only consider english cv's... job description team presentation and main goal: as part of the finance direction, you will integrate the financial data...

What you’ll do:     moderate engaging video content: review and tag videos to ensure they meet platform guidelines ensure safety and compliance: enforce content...

We will only consider english cv's... job description team presentation and main goal: as part of the finance direction, you will integrate the financial data integrity...

Note: please submit your resume in english because not all our people managers speak portuguese – and we are an international environment so english is our business...

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