EMPREGO ACCOUNTS RECEIVABLE SENIOR PROCESS PORTO, PORTO

A adecco recruitment encontra-se a recrutar um senior accountant receivable para um conceituado centro de serviços partilhados que atua na área da banca financeira...

Robotic process automation)... a adecco recruitment encontra-se a recrutar um accounts receivable coordinator (m/f) para um conceituado centro de serviços partilhados...

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...

O accounts payable sub-ledger reconciliation... o enter accounting books throughout the p2p process... o process and review invoices, ensuring all fiscal requirements...

Researching and resolving accounts receivable issues... maintaining, recording, and reconciling billings and accounts receivables... responsibilities...

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

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

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...

- 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... monitoring the monthly closing process...

* 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...

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...

Remote onboarding process... deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts receivable and payable...