EMPREGO FINANCIAL ANALYST ACCOUNTS PAYABLE LISBOA, LISBOA

* preference of at least one year experience in an accounts payable role... come and join our accounts payable team on our journey to improve the well-being of millions...

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

Job description as an accounts payable team lead, you will help manage, support, and manage the daily operations of the accounts payable (ap) team...

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...

Job description: · assist in the preparation and treatment of financial documents, such as invoices and suppliers documents · administer accounts receivable and...

* recommend solutions to minimize financial risk while driving sales growth... about the role as a customer credit analyst, you'll be at the heart of our financial...

Descripción del puesto: payments analyst type: permanent location: lisbon portugal competitive salary and benefits introduction to role: are you ready to make a...

Data entry: inputting financial transactions into accounting software (microsoft business central erp) and recording financial data accounts payable and accounts...

Data entry: inputting financial transactions into accounting software (microsoft - business central erp) and recording financial data accounts payable and accounts...

financial recordkeeping: assist in maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries...

General accounts functions... knowledge of financial integration processes... sorts, codes and enters accounts payable data in sap system... accruals & deferred...

Main responsibilities: maintain precise day to day allocation on the erp - sap - of all customers incoming payments, along with verifying, classifying, and recording...