EMPREGO 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...

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...

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... treasury operations and cash flows management... overseeing banking permissions... ability to communicate effectively...

• conducting trade key control checks... • develop, prepare and maintain treasury reports such as cash flow forecasts, borrowing base reports, and liquidity analysis...

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...

• introduce customers to key resources, adjust engagements to fit their needs, and set onboarding delivery expectations... what you'll do as a customer onboarding...