Approved employer jobs in Europe
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Accounts payable/receivable
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Found 43 Accounts payable/receivable, Digital, Permanent, Full time jobs
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Brand Finance Manager
Lead financial planning process. Build out timelines, templates and consolidation for POSa investment levels.
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Accounts Payable Administrator
Process plant transactions, catalogue call offs, material receipts/GRN processing, invoice query resolution.
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Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
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Senior Manager (Level 4) - Accounts Senior Manager, EY Finance Operations, Belfast
Lead and manage a team responsible for delivering finance operations services, including but not limited to accounts payable
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Audit Senior Manager - Banking & Alternative Finance
Complete assignments within agreed budgets and timescales and identify opportunities for additional billings.
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EMEA Payments Product Controller - Associate
Ensures rigorous compliance with control policies, standards, and procedures – e.g. P&L minimum standards compliance.
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Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts
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Actuary – Senior Konzultant/ka
Implementaci anastavování regulatorních požadavků (IFRS, Solvency II).
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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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Pojistný matematik – Junior
Auditu pojišťoven a návrhům řešení dalších klientských potřeb. Vývoji a validaci matematických modelů peněžních toků.
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Portfolio Data Analyst
Analyse assets including residential mortgages, auto loans, commercial real estate loans, and other cash-flow-generating assets.
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Junior Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
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Management Accountant
Month end management of the balance sheet accruals, identifying risks and opportunities which can be actioned in a timely manner.
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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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Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
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Accounting, Compliance & Reporting (ACR) - Future Potentials
Meticulous adherence to the compliance calendar of client in order to ensure smooth closure of books, reconciliations and reporting.
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Collections Specialist with Portuguese
Driving own personal development in finance-specific skills and business knowledge of implementing his/her development plan.
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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).
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Бухгалтер(ка) по роботі з клієнтами
складання податкових накладних і розрахунків коригування до них в SAP ERP та Меdос (ПЗ з ПДВ).
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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.