EMPREGO ACCOUNTS PAYABLE SPECIALIST WITH 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:...

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...

• has experience with cloud solutions, preferably sap...   what you bring customer onboarding specialist advisor has 3+ years of experience working with external...

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... ensuring compliance with local and international financial reporting standards... ensure close and fluent communication...

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

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

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

* a person who likes to interact with stakeholders and support documentation for business processes and functionalities implemented... we're empowered to break traditions...

Support software knowledge: familiarity with customer support software and troubleshooting tools... account management: managing client accounts and building longlasting...

Key responsibilities: * ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

-ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...