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...

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...

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...

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...

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...

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...

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...