EMPREGO IS ACCOUNTS PAYABLE SPECIALIST 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:...

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...

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...

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...   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...

Account management: managing client accounts and building longlasting relationships ensuring accurate documentation of interactions... requirements: language proficiency:...

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

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...

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...

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