Ofertas de emprego: Operations Account
Experis - Porto
Maintain the Accounts Receivable and ensure accurate transaction recording. Match incoming payments and resolve discrepancies. Proficiency in English and Italian (Minimum B2 level). Support audit activities...
De: expressoemprego.pt - 5 dias atrás
Multitempo - Maia
- Proven ability to interact with multiple levels of leadership (internally and externally), and influence Peers and Senior Management in a complex, geographically dispersed matrix organization Multitempo... A definir
De: emprego.sapo.pt - 13 dias atrás
Multitempo - Maia
- Proven ability to interact with multiple levels of leadership (internally and externally), and influence Peers and Senior Management in a complex, geographically dispersed matrix organization Multitempo... A definir
De: emprego.sapo.pt - 13 dias atrás
MichaelPage - Cascais
Receives payment documents (expenses, employees expenses, raw material or investments) Receives invoicing request from other departments Ensures feasibility of both expenses and revenues Sorts, codes and... EUR25.200 - EUR26.600 por ano
De: michaelpage.pt - 11 dias atrás
DouroAzul - Oporto
Career opportunity, integrating an expanding Group with the possibility of career progression through evolution; Ensure that supplier accounts are reconciled to the accuracy of the data and make payments... No especificado
De: turijobs.pt - 14 dias atrás
adidas - Porto, 13, PT
• Lead short-term defined scope projects or support larger projects within finance operations also processing periodic reviews to identify, assess and take action to mitigate risks to project success.
De: adidas - Mais de 30 dias
adidas - Porto, 13, PT
Lead short-term defined scope projects or support larger projects within finance operations also processing periodic reviews to identify, assess and take action to mitigate risks to project success. The...
De: adidas - Mais de 30 dias
Voltalia - Porto
• Review, reconcile, and clean up old General Ledger (GL) balances to ensure accuracy and compliance. • Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. • Issuance of... A definir
De: emprego.sapo.pt - 17 dias atrás
adidas - Porto, 13, PT
Ensure a timely collection of receivables by working closely with the customer and internal stakeholders and solve any causes of non-payment. Track disputes, forward to the right department for their solution...
De: adidas - Mais de 30 dias
adidas - Porto, 13, PT
Provide insight in the development of the accounts receivable position of the customer to the Credit & Collections leadership team and Sales / Finance stakeholders. Assess and review the credit risk on...
De: adidas - Mais de 30 dias