EMPREGO ACCOUNTS RECEIVABLE MANAGER OFFICE 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...

Justificar as diferenças entre as aplicações de gestão de back office e o sap-eurefi... a adecco recruitment encontra-se a recrutar um accounts receivable coordinator...

Fruits and snacks at the office... o familiarity with ms office tools (ppt)... o proactively work to expand our services in strategic accounts and/or markets...

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

They are reinforcing their team, through us, with the recruitment of a accounting manager (m/f), in the north region - santo tirso... accounting and closing operations: -...

accounts receivable (a/r) and accounts payable (a/p) statements and seniority reports... reconciliation of bank accounts... checking the accuracy of balance sheet...

In 4 minutes, you are clocking in at the office... job description team presentation and main goal: as part of the finance direction, you will integrate the financial...

In 4 minutes, you are clocking in at the office... additional information: work is carried out at the end of each month according to a shared schedule with other...

The tax specialist is responsible for preparing tax returns and workpapers, organising tax payments and tax accounts reconciliations, providing support to the business...

What you'll do? prepare and reconcile balance sheet accounts on a monthly and annual basis to ensure accuracy and completeness... \"josé fernandes, gkn accounting...

**porto ** our office is near porto, in the north of portugal, and is located in a vibrant business hub... role reporting to the senior manager for consolidation...

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

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

• deep understanding of sap brim functionalities, including convergent charging, convergent invoicing, and contract accounts receivable & payable...

• proficiency in microsoft office suite (excel, word, powerpoint)... o oversee the high-quality delivery of accounts payable, bte (business travel expenses), vat...