EMPREGO ACCOUNTS PAYABLE ENGLISH AND

About the role our accounts payable travel and expenses team, composed of 8 people, is integrated into the procurement department and focuses on managing the expenses...

Come and join our accounts payable team on our journey to improve the well-being of millions... * follow controlling standards and other company policies and legal...

What you'll do prepare and process weekly payment runs; reconcile payments and resolve discrepancies with vendors; ensure timely and accurate disbursement of funds...

Were looking for a collections specialist with experience in the finance/credit/banking sector with a native level of portuguese and a b2 level of english...

Statistic reports and... accounts clearing, intercompany... accountability and accuracy... communication skills and cooperative mindset and high level of...

Are you fluent in english and passionate about finance? we are recruiting a skilled accounts payable specialist for an international company! what will you do?...

Empresa de referência no setor em que atua pretende recrutar accounts payable and receivable manager... contabilidade|portalegre licenciatura em contabilidade...

The role: we are seeking an accounts payable team lead to join our team... our technologies and innovations made front-wheel drive cars possible and all-wheel drive...

The role: we are seeking a accounts payable to join our team... note: please submit your resume in english... our technologies and innovations made front-wheel...

Generate and send out invoices to guests and clients... reconcile accounts and resolve any discrepancies in a timely manner...   the job process and record payments...

* a motivated and fun crew to grow and build and shape the gbs together... * an intense and exciting onboarding experience... at (company name), we support you to...

Descrierea locului de muncă invoice verification and posting;  monitors workflows in the apm and sap (system to record and verify invoices automatically);  processes...

Maintain accurate and uptodate records of accounts payable transactions... key responsibilities: process accounts payable invoices accurately and efficiently in...

Maintain, distribute, and record petty cash, cashier banks, and contracts... organize, secure, and maintain all files, records, cash and cash equivalents in accordance...

* maintain accurate financial records or account books, for example a creditors and debtors ledger, and sales, purchase, and cash journals...