EMPREGO PURCHASE SOLUTIONS ACCOUNTS PAYABLE PORTO, PORTO

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

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

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

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

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

Logistics, supply chain, finance) to identify areas for improvement * propose data-driven solutions leveraging dynamics 365 functionality to optimise efficiency...

O a solid understanding of the core finance transactional process of purchase to pay... • in-depth knowledge of core finance transactional processes - order to cash...

Conduct hands-on configuration and customization of sap fi/co modules, including accounts payable, accounts receivable, fixed assets, general accounting, and treasury...

• deep understanding of sap brim functionalities, including convergent charging, convergent invoicing, and contract accounts receivable & payable...