Approved employer jobs in Europe
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Approved employer
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Europe
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- Poland 16
- United Kingdom 8
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Accounts payable/receivable
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Retail and FMCG
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Full time
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Qualified accountant
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Found 24 Accounts payable/receivable, Retail and FMCG, Full time, Qualified accountant jobs
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Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
New
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Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
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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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Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
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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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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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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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Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
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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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Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
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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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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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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.
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Autobank Key User
Automating of bank statements (creation of automatic rules to post customer/vendor/GL payments).
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National Finance Administrator
To reconcile monthly contract variations/SCCF’s and ensure they are embedded into the financial accounts and forecasts.