Approved employer jobs in Europe
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Direct employer
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- Entry level 1
- Part qualified 2
- Qualified accountant 81
- Manager 30
- Director 4
Found 118 Direct employer, Accounts payable/receivable, Permanent, Full time jobs
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EMEA Payments Product Controller - Associate
Ensures rigorous compliance with control policies, standards, and procedures – e.g. P&L minimum standards compliance.
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Pensions CoE - Assistant Manager
Coordinate the completion of audit work and ensure it is delivered to a high quality in accordance with KPMG Audit Methodology.
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Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts
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Actuary – Senior Konzultant/ka
Implementaci anastavování regulatorních požadavků (IFRS, Solvency II).
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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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Pojistný matematik – Junior
Auditu pojišťoven a návrhům řešení dalších klientských potřeb. Vývoji a validaci matematických modelů peněžních toků.
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Portfolio Data Analyst
Analyse assets including residential mortgages, auto loans, commercial real estate loans, and other cash-flow-generating assets.
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Payroll Manager
Building and maintaining relationships with clients in payroll and provide high levels of client service.
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Internal Finance Manager
Daily and monthly accounting functions (accounts receivable, accounts payable, general ledger review and preparation).
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Debt Advisory Manager
You will be responsible for supporting the go-to-market strategy, originating transactions as well as leading the execution on debt advisory transa...
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Payroll Supervisor
Building and maintaining relationships with clients in payroll and provide high levels of client service.
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Accounts & Business Advisory Services Assistant
Provide support to your clients from an accounting perspective. May include VAT/payroll preparation.
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Senior Finance Assistant
Support with the budgeting and forecasting process by consolidating the budget and trying to understand key variances.
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Payments Officer
Following strict policies and procedures to input, verify, and release wire transfers through online banking platforms.
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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.