Accounts Reconciliation Jobs in Portugal
Accounts Reconciliation Jobs in Portugal
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As an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters an More...
As an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters an More...
Customer invoicing and intercompany accounting (posting invoices posting manual ICO recharge invoices sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices sales reconciliation resolving issue More...
Customer invoicing and intercompany accounting (posting invoices posting manual ICO recharge invoices sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices sales reconciliation resolving issue More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is responsible for the production and justification of accounts for CIB activities of Natixis. Our department comprises around 100 professionals with 40 ba More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is responsible for the production and justification of accounts for CIB activities of Natixis. Our department comprises around 100 professionals with 40 ba More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be More...
Team presentation and main goal:As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be More...
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