EMPREGO FINANCE ACCOUNTS PAYABLE PAYMENTS PORTO, PORTO

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...

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

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

M/f missão: integrado na equipa de finance, terá como missão prestar apoio e contribuir para o processo contabilístico da equipa de accounts payable das várias...

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

accounts receivable (a/r) and accounts payable (a/p) statements and seniority reports... stamp duty payable declaration... reconciliation of bank accounts...

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

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

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

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

Experience in dynamics 365 finance and operations implementation is a must... * proficiency in these modules is a plus (inventory management, retail product information...

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

Resolve vendor disputes and discrepancies related to invoices, purchase orders, and payments...   the ideal candidate will contribute to the company’s cost-saving...