EMPREGO ACCOUNTS PAYABLE ENGLISH AND LISBOA, LISBOA

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...

Monitoring and collecting payments: * regularly review accounts to identify overdue payments... reporting and analysis: * generate reports and statements for internal...

Accountability and accuracy... statistic reports and... accounts clearing, intercompany... 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?...

* 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...

Merkle's expertise has earned recognition as a "leader" by top industry analyst firms, in categories such as digital transformation and commerce, experience design...

Merkle’s expertise has earned recognition as a “leader” by top industry analyst firms, in categories such as digital transformation and commerce, experience design...

Maintain accurate records of accounts payable transactions and documentation... que funções irão desempenhar process accounts payable invoices accurately and efficiently...

Maintain organized and accurate records of accounts payable transactions... review and process employee expense reports... prepare and process weekly payment runs...

• prepares analysis of accounts as requested; • reconciles and maintains balance sheet accounts; • control and book specific general ledger entries; • control sap...

accounts payable_francês - lisboa/miraflores (m/f) lisboa   empresa grupo egor perfil company we are recruiting a position of accounts payable_francês (m/f) for...

accounts receivable - english (lisboa/algés) (m/f) lisboa   empresa grupo egor perfil company we are recruiting a position of accounts payable_inglês (m/f) for a...

Payment processing: prepare and process weekly payment runs; reconcile payments and resolve discrepancies with vendors; vendor management: communicate with vendors...

Your new role process and apply incoming payments accurately to customer accounts and their transfer to general accounting; check outstanding amounts and customer...

Identifying and indicate deviations... good knowledge in finance, accounting, and treasury; fluency on excel and sap... language: english mandatory (minimum: b2)...

Team and company events... annual reward and recognition events... motivated and with a positive attitude... ability to work in fast paced environment and willingness...