EMPREGO ACCOUNTS PAYABLE GERMAN 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...

Assure service quality and kpis of the accounts payable team under their responsibility... nors are looking for a accounts payable team leader to join our porto...

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

german would be a plus... as an accounts payable trainee you will ensure the quality and effectiveness of the processes, securing compliance while providing accurate...

Reconcile vendor statements and suggest process improvements for accounts payable efficiency...   the ideal candidate will contribute to the company’s cost-saving...

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...

Shape the future of content moderation on a top social media app in porto!     are you fluent in german and passionate about creating a safer online community? we...

Requisitos do trabalho languages: - english spoken and written correctly; - german spoken and written correctly... the selected person will carry out the following...

- 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...

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

Maintaining and reconciling balance sheet accounts... assisting in the preparation of statutory accounts and annual reports... ensure compliance with all regulatory...

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