Approved employer jobs in Europe
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Approved employer
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Europe
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- Belgium 7
- Bulgaria 7
- Czech Republic 5
- Germany 7
- Hungary 3
- Ireland 11
- Luxembourg 3
- Poland 23
- Romania 4
- United Kingdom 34
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Accounts payable/receivable
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- Full time 117
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Direct employer
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- Entry level 2
- Part qualified 1
- Newly qualified 1
- Qualified accountant 78
- Manager 31
- Director 4
Found 117 Direct employer, Accounts payable/receivable jobs
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Junior Individual Taxation Analyst - HUB
Preparation of documentation and calculations for quarterly and annual tax compliance (Global Mobility Services, Personal Income Tax.
New
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Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
New
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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.
New
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Finance & Operations Senior Manager
Preparation of the annual financial plan, monthly performance reporting, variance analysis and forecast during the fiscal year.
New
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Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.
New
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Associate Director - Financial Services Outsourcing
Leading and controlling a regular programme of billing, recoverability, contract reviews and fee negotiations.
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ABAS Manager
Deal with all elements of client service with support from Director/Partners for technical areas.
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Junior Payroll Consultant
Prepare payroll calculations for our clients in the provided payroll software.
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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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Payroll Consultant
Prepare payroll calculations for our clients in the provided payroll software.
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(Senior) Consultant ESG Insurance (m/w/d)
unterstützt du bei der Beratung nationale und internationale Versicherungskunden zum Thema Sustainable Finance und ESG-Regulierung.
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State Street Global Advisors, Expense Oversight, Senior Associate, Hybrid
Review fund expenses and arrange invoice payments based on Fee Schedules and other agreements with the vendors.
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Finance Administrator
To reconcile monthly contract variations/SCCF’s and ensure they are embedded into the financial accounts and forecasts.
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Junior GL Analyst
Preparing and posting journal entries, balance sheet accounts reconciliation process.
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Finance Associate
Processing journals, in particular manual journals requiring allocations to be split across multiple cost centres or entities.
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Credit Risk Analyst with German
Managing credit risk: performs risk assessments for new and existing customers, proactively flags potential issues.
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Senior Payroll Consultant
Supervise younger colleagues in payroll calculations for our clients in the provided payroll program.
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Consultant - Wealth & Asset Management Regulatory Reporting services on PRIIPs
Assist in preparing the various regulatory required documents under the PRIIPs regulations.
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Pensions Technical Manager
Ensure procedures and tools are in place for the Pensions Centre to maintain ongoing compliance with statutory legislation, regulations.
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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).