EMPREGO ACCOUNTS PAYABLE SENIOR PROCESS 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:...

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

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

Job description team presentation and main goal: as part of the finance direction, you will integrate the financial data integrity department which is in charge...

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

The tax specialist is responsible for preparing tax returns and workpapers, organising tax payments and tax accounts reconciliations, providing support to the business...

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

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

Role reporting to the senior manager for consolidation and reporting you'll be responsible for the accurate production of all of the group’s external reporting requirements...

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

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

O be in contact with the departments to follow the purchasing process... o a solid understanding of the core finance transactional process of purchase to pay...

* proficiency in these modules is a plus (inventory management, retail product information management, procurement and sourcing, sales and marketing, entity store...

Descrição prepare and/or review ledger entries, post entries and prepare reconciliations assist in maintaining the general ledger system prepare monthly, quarterly...

Key responsibilities: - 3+ years in a similar role; -deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts...

Remote onboarding process... deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts receivable and payable...