EMPREGO ACCOUNTS RECEIVABLE ANALYST 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 accounts receivable coordinator (m/f) para um conceituado centro de serviços partilhados que atua na área da banca...

What you'll do assist the preparation of the group’s ifrs and/or usgaap consolidated financial statements, quarterly reports, and any necessary annual reports from...

) and be the liason between teams and bpo for the already transferred operations and the new migrations without spills in quality and ensuring compliance with sox...

- 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... checking the accuracy of balance sheet...

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...

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

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

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

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

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