EMPREGO IS ACCOUNTS PAYABLE SPECIALIST PORTO, PORTO

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

Assure service quality and kpis of the accounts payable team under their responsibility... nors are looking for a accounts payable team leader to join our porto...

Join our team as an accounts receivable specialist location: porto, hipercentro areosa business park contract: fixed term contract benefits: annual bonus plan...

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...

O    reconciling accounts payable and maintaining accurate records... o    preparing reports and analyses related to accounts payable...   your profile •    successfully...

Maintaining and reconciling balance sheet accounts... assisting in the preparation of statutory accounts and annual reports... preparing and posting journal entries...

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

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...

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

Manage the standardization of accounts payable processes in xf migrated the bpo operations... manage the standardization of accounts receivable processes in xf migrated...

Job title: specialist gbs credit & collections - spanish speaker brand: location: porto team: finance state: 13 country/region: pt contract type: full time number:...

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...

Job title: specialist gbs credit & collections brand: location: porto team: finance state: 13 country/region: pt contract type: full time number: date: oct...

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

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