Approved employer jobs in Europe
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Accounts payable/receivable
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- Full time 43
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Found 43 Accounts payable/receivable, Digital, Permanent jobs
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D365 F&O Finance Consultant
Involvement in full end-to-end implementations and all phases of project life cycles, using your knowledge of Dynamics 365 FO finance capabilities.
New
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HR & Payroll Manager
Zkušenosti z oblasti HR, znalost payrollu a s ním spojených procesů a legislativy.
New
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D365 F&O Finance Consultant
Experience with Dynamics 365 for Finance and Operations (D365F&O) or AX2012 with a minimum of 3 end to end implementations.
New
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Junior Accountant| Business Delivery Solutions
Working with invoices, pro-forma invoices, credit, notes, payment requests or other accounting documents.
New
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Finance Analyst
Provide financial analysis and reporting to the LAG finance team and sector leads to enable informed planning and decision making.
New
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
New
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Finance Shared Services Lead - ( Ref: 86332)
Chair the Finance & P2P Change Gateway, working with the business and shared service provider to deliver process and system changes.
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(Senior) Manager SAP Treasury (m/w/d)
Umsetzung: Du verantwortest die Implementierung einer oder mehrerer SAP-Treasury-Module.
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Analyst/Consultant v týmu Restructuring a Debt Advisory
spolupráci s kolegy z M&A, finančního due dilligence a valuací.
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Manager v týmu Restructuring a Debt Advisory
Analýzám finančního zdraví a výkonnosti klientů, identifikaci klíčových problémů a možností zlepšení.
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
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SAP FI Senior Consultant| European Regional Delivery Center (ERDC)
Detailed understanding and proven experience of at least one SAP Finance module (GL - New GL with Segment Reporting, Accounts Receivable).
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Accounting, Insight and Advisory Manager
Management of a portfolio of clients and projects, including client care responsibilities, project management, and WIP/billing management.
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FS Technology Consulting - Senior SAP S/4HANA General Ledger Specialist - Dublin
Process and record all financial & GL transactions in chart of accounts, inter & intra company accounts.
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Accounts Payable Lead - Finance Modernisation (Oracle)
You will join a project team to assist with implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL.
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Global Payroll Service Delivery and Implementation Delivery Associate Director
Coordinating and managing delivery of a global payroll services to clients operating in multiple countries.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Finance Transformation - Senior Consultant BC
Contribute to PI Finance practice development specifically in the areas of operations, thought leadership, marketing activities and training.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).