EMPREGO FUND ACCOUNTING ADMINISTRATION PORTO, PORTO

Assisting in the development of accounting policies and procedures... körber is modernizing and optimizing its finance and accounting footprint...

P2p accounting specialist   overall description körber is modernizing and optimizing its finance and accounting footprint... in this context, the körber group is...

Descrição assist in preparing the quarterly annex iv regulatory reporting support the oversight process for nav computation by the appointed administrator help compute...

Descrição monitor the performance of the delegates and service providers, conduct initial and ongoing due diligence visits, perform the ongoing supervision of the...

In your new role, you will: * confirm and audit the inbound and outbound freight invoices, including controls and reporting * collaborate with logistics managers...

* ensure desktop procedures are updated in line with standards and policies key relationships: * cash application * customer primary data * account and sales operations...

• accounting knowledge (preferably in international accounting standards – ifrs)... our finance & administration business line is looking for a tax accountant, who...

• 2-4 years of experience in a treasury, finance, or accounting role... our finance & administration business line is looking for a treasurer for its operations...

Minimum of 2 years credit control experience, including risk assessment comprehensive knowledge of edi platforms and end to end processes demonstrated ability to...

Ensure desktop procedures are updated in line with standards and policies   key relationships: cash application customer primary data account and sales operations...

General and integrated understanding of finance and / or accounting processes... to increase it efficiency (sap/other accounting systems developments) or change...

Years of experience in salesforce administration... the ideal candidate will have extensive experience in salesforce administration and development, with a deep...

Ensure desktop procedures are updated in line with standards and policies   key relationships: -cash application -customer primary data -account and sales operations...

Support to accounting in the classification and insertion of invoice data... support to the finance department in the maintenance of bank accounts...