EMPREGO ACCOUNTS RECEIVABLE ACCOUNTANT PORTO, PORTO

Minimum of 3+ years of accounts receivable and collections experience... assure service quality and kpis of the accounts receivable team under their responsibility...

A adecco recruitment encontra-se a recrutar um senior accountant receivable para um conceituado centro de serviços partilhados que atua na área da banca financeira...

A adecco recruitment encontra-se a recrutar um accounts receivable coordinator (m/f) para um conceituado centro de serviços partilhados que atua na área da banca...

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

Researching and resolving accounts receivable issues... maintaining, recording, and reconciling billings and accounts receivables... you will be invited to celebrate...

Bbdm is currently managing a search process for sbm offshore, a large listed multinational company, who is looking for a delivery control & improvement accountant...

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

Our shared service center seeks an ssc team leader accountant who studies portuguese accounting and tax... o oversee the high-quality delivery of accounts payable...

Proven experience as an accountant... what you'll do? prepare and reconcile balance sheet accounts on a monthly and annual basis to ensure accuracy and completeness...

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

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

accounts receivable (a/r) and accounts payable (a/p) statements and seniority reports... reconciliation of bank accounts... valid certification of chartered accountant...

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

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

Conduct hands-on configuration and customization of sap fi/co modules, including accounts payable, accounts receivable, fixed assets, general accounting, and treasury...

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