EMPREGO EXECUTIVO KEY ACCOUNTS PORTO, PORTO

* reconcile vendor statements and suggest process improvements for accounts payable efficiency... job title: specialist accounts payable (greek speaker) brand: location:...

Reconcile vendor statements and suggest process improvements for accounts payable efficiency...   the ideal candidate will contribute to the company’s cost-saving...

Pretendemos integrar um key account na nossa equipa... organização, planeamento e orientação para os resultados... criar sinergias com as diferentes áreas da empresa...

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...

What you’ll do:     moderate engaging video content: review and tag videos to ensure they meet platform guidelines ensure safety and compliance: enforce content...

O credibility with key decision-makers in the purchasing process... o proactively work to expand our services in strategic accounts and/or markets...

key responsibilities: controls level of defense (lod) 1... job description team presentation and main goal: within the finance department, financial data integrity...

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

Support audit processes by providing documentation and explanations for key transactions, reports, and account balances... what you'll do? prepare and reconcile...

O accounts payable sub-ledger reconciliation... o prepare financial analysis and reports on accounting sub-ledgers for accounts payable... • general ledger (gl)...

key responsibilities: * ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

Conducting trade key control checks... conducting monthly and annual closing processes... liquidity and risk management... ensuring balance sheets are complete and...

• conducting trade key control checks... • good teamwork skills... liquidity and risk management... • assist in audits related to treasury operations...

key responsibilities: ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment...

key responsibilities: style="margin-bottom:3... provide insight in the development of the accounts receivable position of the customer to the credit & collections...

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

key responsibilities: - 3+ years in a similar role; -deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts...

key responsibilities... deep understanding of sap brim functionalities, as convergent charging, convergent invoicing, contract accounts receivable and payable...

O oversee the high-quality delivery of accounts payable, bte (business travel expenses), vat invoice allocation, and new business payment structure...