Approved employer jobs in Europe
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Approved employer
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Accounts payable/receivable
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Permanent
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Direct employer
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- Entry level 1
- Part qualified 3
- Qualified accountant 81
- Manager 29
- Director 4
Found 118 Direct employer, Accounts payable/receivable, Permanent jobs
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Izkušeni računovodja / Senior Accountant (m/ž)
Priprava drugih finančnih poročil glede na zahteve tujih lastnikov.
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Senior mzdový účetní/Supervisor
Budeš vést tým spravující portfolio klientů, pro které zajišťujeme vedení mzdového účetnictví a HR administrativy.
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Senior Treasury Associate
Interact with brokers to support our client’s margin and collateral process, issue and respond to margin calls and execute collateral settlements.
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Senior Accountant
We are looking for an enthusiastic senior accountant to join our team to provide accounting services to both Estonian and international clients.
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Global Payroll Service Delivery and Implementation Delivery Associate Director
Coordinating and managing delivery of a global payroll services to clients operating in multiple countries.
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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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Finance Transformation - Senior Consultant BC
Contribute to PI Finance practice development specifically in the areas of operations, thought leadership, marketing activities and training.
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Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
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Payroll Administrator
You will be on hand to answering any payroll-related enquiries from clients and being a trusted advisor.
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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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(Senior) Manager Debt & Capital Advisory
Your role within this team is to help clients achieve their funding objectives, which will incorporate a wide range of debt engagements.
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Transfer Pricing Consultant - Hybrid
Prepare transfer pricing documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements.
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Client Manager
To manage a portfolio of locally based clients and ensure the provision of the highest quality outsourced finance function.
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Audit Manager (Banking and Capital Markets)
Demonstrate the ability to effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters.
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Finance Manager - Payments & Supplier Relations
You’ll be responsible for the financial and operations teams managing cash, and supplier payments balances and credit control.
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Accounts Payable Coordinator
Supporting on month end balance sheet reconciliations. Chasing and obtaining authorisation of invoices across the wider business.
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Payments & Operations Product Owner
Balances competing demands and priorities, taking into account the needs of stakeholders, Finance Operations, and the development team.
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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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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.