EMPREGO ACCOUNTS RECEIVABLE GERMAN 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...

Join our team as an accounts receivable specialist location: porto, hipercentro areosa business park contract: fixed term contract benefits: annual bonus plan...

Shape the future of content moderation on a top social media app in porto!     are you fluent in german and passionate about creating a safer online community? we...

german would be a plus... as an accounts payable trainee you will ensure the quality and effectiveness of the processes, securing compliance while providing accurate...

Manage the standardization of accounts receivable processes in xf migrated the bpo operations... manage the standardization of accounts payable processes in xf migrated...

Requisitos do trabalho languages: - english spoken and written correctly; - german spoken and written correctly... the selected person will carry out the following...

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... assisting in the preparation of statutory accounts and annual reports... ensure compliance with all regulatory...

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

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

O    reconciling accounts payable and maintaining accurate records... o    preparing reports and analyses related to accounts payable...   your profile •    successfully...

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