EMPREGO ACCOUNTS RECEIVABLE REPORTING 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...

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...

Bbdm is currently managing a search process for sbm offshore, a large listed multinational company, who is looking for a tax reporting & accounting manager...

O accounts payable sub-ledger reconciliation... o perform short-term accounts payables cashflow forecasts... o ability to meet weekly, monthly, and quarterly reporting...

As an accounts payable trainee you will ensure the quality and effectiveness of the processes, securing compliance while providing accurate information and timely...

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

Role reporting to the senior manager for consolidation and reporting you'll be responsible for the accurate production of all of the group’s external reporting requirements...

Finance accounting controls - analysis & reporting task: certification of financial statements, including balance sheet, off-balance sheet and identify, substantiate...

Job description team presentation and main goal: as part of the finance direction, you will integrate the financial data integrity department which is in charge...

Maintaining and reconciling balance sheet accounts... ensuring compliance with local and international financial reporting standards...   your role: the r2r accounting...

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

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

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