EMPREGO FRENCH CASH MANAGEMENT SPECIALIST PORTO, PORTO

Responsible for executing and processing cash management activities, including reconciliation of cash balances, fund transfers and developing cash flow forecasts...

* support direct management with analysis and improvements, such as problem-solving preparation, controls review and implementation... smu business, special conditions...

As a customer service specialist in this project, your daily responsibilities will include: comply with the company’s policies and procedures to meet statutory...

As team leader of the team: management of the team organization of the works on extended team model; management of the local team (functional and technical people)...

Fluency in english and french... written and oral practice and good understanding of french is imperative...   additional information: recurring exchanges are...

Working together with the finance team to achieve the department and team goals, ensuring efficient, timely, and accurate information what you'll do * issue and...

Job title: procurement specialist (contingent workforce) brand: (company name) location: porto team: accounting & finance state: 13 country/region: pt contract type:...

Customer relationship management and digitized processing of customer contacts, focused on health insurance...  as a customer service specialist in this project...

Job description the financial specialist is a full-time position in the finance department, based at headquarters in porto and reporting to the senior manager, financial...

We are looking for a o2c specialist to join our invacare financial services (ifs), based at porto: responsibilities billing/credits; collections (aging reports)...

Supports/researches relevant data;- reporting;- ensures required approvals are sought throughout and notifies management of any non-compliance issues as they arise...

Handle disputes, cash applications and the billing needed... fluent in english + french (at least a c1 level)... ensures required approvals are sought throughout...

As a shared service center, sbs supports several countries across europe with the processes of record to report (r2r), order to cash (o2c), purchase to pay (p2p)...

Purpose & overall relevance for the organization:   the credit and collections team is responsible for performing daily activities such as dunning and collection...

What will you be doing? use sap fieldglass to maintain accurate and up-to-date worker profiles for contingent workforce members gather necessary information for...

Key responsibilities: ensure accurate maintenance and updates of trade terms information in sap maintain information to on-invoice and off-invoice discounts...

); microsoft 365; fluent in english (mandatory)  and french (as a plus)... today, your team is onboarding newcomers, but also welcoming french colleagues: the perfect...

Today, your team is onboarding newcomers, but also welcoming french colleagues: the perfect excuse to walk downtown and bond over a  francesinha...

Are you interested? responsibilities: - credit and collections; - handle disputes, cash applications and the billing needed; - provide day-to-day supervisory...