Within the Porto Shared Services Center, the Junior Project Accountant supports the Finance and Professional Services teams in the administrative and financial management of customer projects. The role contributes to…
Posit is a Public Benefit Corporation and Certified B Corp on a mission to create open-source software for data science, scientific research, and technical communication — and we’re building a company designed to…
Als Business Consultant Accounting & Financial IT ben je de verbindende schakel tussen Accounting, processen en IT. Je zorgt ervoor dat veranderingen binnen systemen, processen en projecten aansluiten op de…
To be responsible for the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, timely reconciliation and preparation of periodic statements in compliance…
Vos missions En tant qu' Ingénieur(e) d'Études Courant Fort, Courant Faible , vous jouez un rôle clé dans notre équipe en participant à des missions d'assistance en études techniques et au suivi des…
Perform day-to-day general accounting activities, including accounts payable / receivable, fixed assets and general ledger maintenance Oversee bank reconciliations and ensure they are done in a timely manner and in…
Google's infrastructure needs go far beyond server computers. As Google's products and services scale the globe, the Strategic Negotiation team works behind the scenes to secure infrastructure for Google's…
Als Credit Controller ben je samen met het Credit Control team verantwoordelijk voor het actief beheren van de debiteurenportefeuille van Securitas. Je zorgt ervoor dat openstaande facturen tijdig worden betaald,…
At Mindbox we connect top IT talents with technology projects for leading enterprises across Europe. We’re seeking an experienced Senior Treasury Analyst to join our client’s Treasury team as part of a 4‑month project…
Wir bei Capgemini Invent glauben, dass unterschiedliche Perspektiven den Wandel vorantreiben. Als innovative Transformationsberater vereinen wir unsere strategischen, kreativen und wissenschaftlichen Fähigkeiten und…
The Accounts Payable Accountant performs invoice processing which includes the indexing and validation of any electronic images of supplier invoices using the Contitech imaging workflow application (e.g., Tangro),…
Vill du vara en del av ett växande internationellt konsultbolag där du får arbeta med kvalificerad redovisning, utvecklas som rådgivare och samtidigt ingå i ett team som stöttar och inspirerar varandra? Greenstep växer…
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…
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…
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…
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…
We are seeking a dynamic and results-driven Relationship Manager to join our Private Banking team. This role is responsible for growing, managing, and retaining a portfolio of high-net-worth clients while delivering…
Job Ref ID: JR0087011 YOUR MISSION Our goal is to provide an on-demand delivery infrastructure for every city in the world, and trusted financial reporting is what keeps that engine scalable. As Senior Controller, you…
Notre Business Unit Finance est une équipe composée essentiellement d’experts comme vous, qui interviennent sur toute la chaîne front-to-back sur des missions de Conseil ou de MOA Métier. Rattaché à notre entité…
KSIĘGOWANIE Księgowanie faktur w systemie SAP Wystawianie not obciążeniowych Podatek od nagród - weryfikacja wyliczeń Wprowadzanie płatności ŚRODKI TRWAŁE Obsługa środków trwałych Wykształcenie w zakresie księgowości…
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