Approved employer jobs in Europe
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Accounts payable/receivable
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Direct employer
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- Entry level 5
- Part qualified 3
- Qualified accountant 84
- Manager 32
- Director 4
Found 128 Direct employer, Accounts payable/receivable jobs
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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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Manager - Asset Management
Lead and co-ordinate engagement teams to deliver services to clients within set deadlines.
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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.
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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.
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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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Finance & Operations Senior Manager
Preparation of the annual financial plan, monthly performance reporting, variance analysis and forecast during the fiscal year.
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Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.
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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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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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National Finance Administrator
To reconcile monthly contract variations/SCCF’s and ensure they are embedded into the financial accounts and forecasts.
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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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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).