EMPREGO ACCOUNTS RECEIVABLE SPECIALIST 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...

Reporting to the accounts payable supervisor, you will have an important role within the financial operations of the business... role reporting to the accounts payable...

Job title: specialist accounts payable (greek speaker) brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date:...

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...

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

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... preparing and posting journal entries...

O    reconciling accounts payable and maintaining accurate records... o    preparing reports and analyses related to accounts payable... in particular, the responsibilities...

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...

Account management: managing client accounts and building longlasting relationships ensuring accurate documentation of interactions... comprehensive benefits package:...

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

We are looking for a techno-functional specialist to work within our technology and business departments and be responsible for maintaining, monitoring, and developing...

What you'll do as a customer onboarding specialist advisor, your core tasks are: • manage a portfolio of accounts with a moderate level of complexity, overseeing...

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

Are you a detail-oriented professional with a passion for financial processes and reconciliation? are you able to assure accurate and efficient record-to-report...

Prepare accounts... are you a detail-oriented professional with a passion for financial processes and reconciliation? are you able to assure accurate and efficient...

The selected person will carry out the following functions: - ensure service delivered to our customers meets contractual key performance indicator (kpi's); - clarify...

Ensure the timely execution on a monthly basis of the balance sheet accounts reconciliation... ability to deliver to strict guidelines and to tight deadlines...