Approved employer jobs in Europe
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Accounts payable/receivable
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Direct employer
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- Entry level 2
- Part qualified 1
- Qualified accountant 86
- Manager 31
- Director 4
Found 124 Direct employer, Accounts payable/receivable, Permanent jobs
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IFDS Transfer Agency – Trailer Fees - Officer, Hybrid role
Responsible for managing expectations of clients and stakeholders and ensuring transparency in all communications during BAU and issue management.
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Head of Support Services Client Payroll
This position will have oversight and accountability for all services that are provided across all payrolls in the areas shown.
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Trust Senior
Preparation of client trust, estates and & probate work (generally returns and accounts).
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Senior Reporting Specialist - General Application Form
Manage all aspects of the financial month end, with particular focus on calculation and tracking of accrual entries, payroll, consolidation, etc.
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Fund Accounting Supervisor
A Fund Accounting Supervisor is required to execute the following tasks within the fund accounting department.
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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.
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Payroll Team Leader
Responsible for performance of each staff member, ensuring appraisals and training are provided, inducting new starters.
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HR & Payroll Manager
Zkušenosti z oblasti HR, znalost payrollu a s ním spojených procesů a legislativy.
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Private Equity Senior Fund Accountant
Calculate and process capital calls, capital distributions and statements for closed-end funds.
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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.
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Transfer Agency, Associate 2
Process subscriptions: review documentation, ensure anti-money laundering documentation has been received.
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Senior Consultant Debt & Capital Advisory
You assist our clients achieve their funding objectives, through a wide range of debt engagements.
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Junior Accountant| Business Delivery Solutions
Working with invoices, pro-forma invoices, credit, notes, payment requests or other accounting documents.
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Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
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Junior Accountant
Supporting a manager and stakeholders in handling specific queries, data verification and also gathering information.
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Payroll Senior
Ensure client payroll work is managed and supervise Payroll Semi Seniors and assistants to ensure effective workflow.
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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.
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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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Middle Office Loans Supervisor
A key element will be to assist and ensure the EMEA middle office loan team complete all their daily tasks within the required deadlines.
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Italian Speaker for Financial Roles, Associate 1
Make sure any client’s instruction as well as discrepancy is monitored and resolved professionally.