Approved employer jobs in Europe
Broaden your search
Refine your search
-
Approved employer
Remove selection
- Europe Remove selection
-
Accounts payable/receivable
Remove selection
-
Permanent
Remove selection
-
Full time
Remove selection
-
Direct employer
Remove selection
-
Qualified accountant
Remove selection
Found 80 Direct employer, Accounts payable/receivable, Permanent, Full time, Qualified accountant jobs
-
Credit Debt Collection Associate with Spanish
Debt collection activities for Shell operating units to ensure that customers’ debts are collected in line with contractual terms.
New
-
Finance Shared Services Lead - ( Ref: 86332)
Chair the Finance & P2P Change Gateway, working with the business and shared service provider to deliver process and system changes.
New
-
Analyst/Consultant v týmu Restructuring a Debt Advisory
spolupráci s kolegy z M&A, finančního due dilligence a valuací.
-
Experienced Assistant -Limassol Assurance Services
Excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry.
-
Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
-
-
Payroll Executive, Payroll - Thames Valley
End-to-end payroll processing, with working knowledge of auto-enrolment, RTI, and year-end procedures.
-
Finance Senior Officer
Preparing and supporting monthly financial reports covering full balance sheet, profit and loss and other ad hoc reporting.
-
Indirect Tax Specialist with Portuguese
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
-
Indirect Tax Specialist with Spanish
Preparation and timely delivery of accurate indirect tax returns to Tax Authorities, and tax payments initiation.
-
Loan Agency Senior Officer
You will be responsible for providing accurate and timely information, data, and reports.
-
Senior Financial Controller
Příprava finančních analýz (pravidelné i ad hoc). Koordinace a sestavování rozpočtů a odhadů.
-
SAP FI Senior Consultant| European Regional Delivery Center (ERDC)
Detailed understanding and proven experience of at least one SAP Finance module (GL - New GL with Segment Reporting, Accounts Receivable).
-
FS Technology Consulting - Senior SAP S/4HANA General Ledger Specialist - Dublin
Process and record all financial & GL transactions in chart of accounts, inter & intra company accounts.
-
Senior Payroll Specialist (m/f)
Independently handling payroll calculations. Calculating travel expenses, other income, and preparing JOPPD forms.
-
HR Senior Administrator - Payroll
Review and reconcile data entered by other team members, prior to payroll processing, to ensure the accuracy of information.
-
Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
-
RAF Odiham Public Accounts Supervisor
The Public Accounts Supervisor is responsible for the processing of cash payments and receipts from personnel visiting the cash office.
-
Адміністратор(ка) в Billing Group
проведення ручних коригувань у програмі за проєктами. виставлення рахунків клієнтам та ведення графіку.
-
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.