EMPREGO AP ACCOUNTANT

Your new role invoice processing (correction of entries in coupa and on ap subledger in erp system, review and approval of manual journal entries submitted by other...

Maintenance of ap module (vendors data); 3... edi process in ap module (experience in implementation and supervision); 5... manual entries in ap module (vendors...

I'm looking for a meticulous ms dynamics bc accountant who can configure ms dynamic bc for startup logistics company and manage key accounting tasks...

Main tasks and goals: the supplier accountant manages the accounting records: invoices, reminders, etc...   fluency in english and french... campo 24 de agosto...

• portuguese certified accountant... • be responsible for monthly closing accounts and respective monthly report... • international experience will be a plus...

What will you do? formal check of invoices  get approval for invoices  coding for invoices  process invoices  vat declaration/ ic listing  handling of ap accruals...

Entries in ap module (vendors invoices) and reconciliations; 4... professional experience in accounting of at least 1 year 3... archive documents with journal numbers...

Sobre o nosso cliente our client is a multinational pharmaceutical company... descrição the key activities will be: assure that global and local rules are reflected...