Approved employer jobs in Europe
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Qualified accountant
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Found 85 Direct employer, Accounts payable/receivable, Permanent, Qualified accountant jobs
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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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Transfer Pricing Consultant - Hybrid
Prepare transfer pricing documentation, complex economic searches, transfer pricing planning analyses, applications for Advance Pricing Agreements.
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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.
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Mzdový účetní - Praha
Máš chuť se rozvíjet v oblasti mzdového účetnictví a nebojíš se jednat s klienty.
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Junior Payroll Consultant
Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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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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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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Payroll Supervisor
Building and maintaining relationships with clients in payroll and provide high levels of client service.
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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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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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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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Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.