EMPREGO ACCOUNTS PAYABLE SPECIALIST WITH PORTO, PORTO

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

Professional experience of 3+ years in accounting with deep and broad understanding of accounts payable and vat regulations... assure service quality and kpis of...

Prepare credit / collection reports work closely with other finance teams, such as the gl team, in the provision of support to colleagues...

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...

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

Maintaining and reconciling balance sheet accounts... ensuring compliance with local and international financial reporting standards... ensure close and fluent communication...

Direct integration with the client... salary conditions compatible with the position... manage the standardization of accounts payable processes in xf migrated the...

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...

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...

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

Schedule: full-time schedule of 40 hours a week, monday to friday, with the breaks provided by law... job description: interfaces with customers via inbound calls...