EMPREGO ACCOUNTS PAYABLE SPANISH 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: associate accounts payable (french speaker) brand: (company...

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...

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

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...

Provide insight in the development of the accounts receivable position of the customer to the credit & collections leadership team and sales / finance stakeholders...

- 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... reconciliation of bank accounts... stamp duty payable declaration...

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

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

Requirements: • degree in computer engineering, or similar areas • 3 years of experience as a sap fi/co consultant; • experience in implementing large-scale complex...

• expertise in accounts payable, accounts receivable, fixed assets, general accounting and treasury... • full-time contract with the cliente company...

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