Approved employer jobs in Europe
Broaden your search
Refine your search
-
Approved employer
Remove selection
-
Europe
Remove selection
- Bulgaria 2
- Czech Republic 2
- Germany 1
- Hungary 2
- Ireland 2
- Poland 13
- Romania 2
- Ukraine 1
- United Kingdom 10
-
Accounts payable/receivable
Remove selection
-
Digital
Remove selection
-
Permanent
Remove selection
- Full time 35
-
Direct employer
Remove selection
-
Qualified accountant
Remove selection
Recruiting now
Found 35 Direct employer, Accounts payable/receivable, Digital, Permanent, Qualified accountant jobs
-
SAP CO Senior Consultant| Deloitte Technology Delivery Center
Supporting the practice by contributing material and development effort, to service area/competency/industry.
New
-
SAP FI Senior Consultant| Deloitte Technology Delivery Center
Contributing to the delivery of the scope, solution, and deliverables of the project team, in alignment with client expectations.
New
-
SAP HCM Payroll/SuccessFactors Consultant
Experience in migrating on-prem SAP HCM to SAP S/4HANA or SAP SuccessFactors Employee Central and Employee Central Payroll.
New
-
Бухгалтер(ка) по роботі з клієнтами
складання податкових накладних і розрахунків коригування до них в SAP ERP та Меdос (ПЗ з ПДВ).
New
-
Disputes Specialist with German
Driving improvements, is customer oriented and uses language skills to liaise with local customers, and understands their pain points.
-
-
Senior Consultant Credit Risk (m/w/d)
Hands-on-Einstieg: Du entwickelst und implementierst Kreditrisikomodelle (Rating-Modelle, Kreditportfoliomodelle, Frühwarnsysteme etc.).
-
Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
-
Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
-
Accounts Payable / Accounts Receivable Specialist
VAT, WHT or other tax coding of the invoices in accordance with statutory rules.
-
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.
-
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.
-
Junior Accountant| Business Delivery Solutions
Working with invoices, pro-forma invoices, credit, notes, payment requests or other accounting documents.
-
Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
-
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.
-
Analyst/Consultant v týmu Restructuring a Debt Advisory
Dluhovému poradenství. Spolupráci s kolegy z M&A, finančního due dilligence a valuací.
-
Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
-
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.
-
Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
-
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.
-
Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.