Approved employer jobs in Europe
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Approved employer
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Europe
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- Ireland 1
- Poland 14
- Turkey 1
- United Kingdom 3
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Accounts payable/receivable
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Retail and FMCG
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Full time
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Found 19 Accounts payable/receivable, Retail and FMCG, Full time jobs
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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.
New
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Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.
New
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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).
New
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Finance Administrator
To reconcile monthly contract variations/SCCF’s and ensure they are embedded into the financial accounts and forecasts.
New
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Junior GL Analyst
Preparing and posting journal entries, balance sheet accounts reconciliation process.
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Finance Associate
Processing journals, in particular manual journals requiring allocations to be split across multiple cost centres or entities.
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Credit Risk Analyst with German
Managing credit risk: performs risk assessments for new and existing customers, proactively flags potential issues.
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Senior Planning & Business Control Analyst
Executing assigned process controls and proactively reports any instances of non-compliance.
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Senior PRISM Business Analyst
Supporting the implementation of Global Solutions in Operating Companies in scope of the PRISM program.
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Collections Specialist with German
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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Junior Collections Specialist with German
Managing customer relationship and ensure a high level of service is provided at all times.
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StP & DtW Analyst
Identification and analysis of business impacts of implementation of the Global Template.
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GL Specialist
Performing balance sheet accounts reconciliation including cash transactions reconciliation.
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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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General Ledger Integration Lead - Finance Modernisation
This role will involve working on the core general ledger integrations required for our new finance system.
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OtC Process Manager
Responsible for team/ function’s budget planning and proactively controls actual costs vs. budget.
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Junior PTP Team Leader
Acting as the first point of escalation and linking with the Global Process Lead for all process design related issues.
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Financial Controller
Prepare and analyse monthly management accounts (P&L and Balance Sheet) and compute statutory adjustments monthly.
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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.