Approved employer jobs in Europe
Broaden your search
Refine your search
-
Approved employer
Remove selection
-
Europe
Remove selection
- Poland 16
- United Kingdom 9
-
Accounts payable/receivable
Remove selection
-
Retail and FMCG
Remove selection
-
Permanent
Remove selection
-
Full time
Remove selection
-
Direct employer
Remove selection
-
Qualified accountant
Remove selection
Found 25 Direct employer, Accounts payable/receivable, Retail and FMCG, Permanent, Full time, Qualified accountant jobs
-
Junior Collections & Disputes Specialist
Regularly updating the Team Leader about developments and progress of collections opportunities and issues.
New
-
Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
New
-
Business Solution Consultant STP
Ensuring the designed solution is fit for purpose and effectively tested from a functional and user perspective.
-
Finance Administrator
Produce client billing and client documentation and manage debt collection.
-
Junior Collections Specialist
Owning the Customer Ledger and is responsible for keeping it clean and clear and meeting collection targets.
-
-
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.
-
Bank Statement Processing Specialist
Allocation of all payment types and daily reconciliation of bank statements.
-
Revenue Business Analyst
Ensuring the implementation of the Global Solution based on the HEINKEN Enterprise Process Model (HEPM).
-
Accounts Payable Coordinator
Supporting on month end balance sheet reconciliations. Chasing and obtaining authorisation of invoices across the wider business.
-
Payments & Operations Product Owner
Balances competing demands and priorities, taking into account the needs of stakeholders, Finance Operations, and the development team.
-
Senior Collections Specialist with Portuguese
Owning the Customer Ledger and being responsible for keeping it clear and clear and meeting collection targets.
-
Analyst Market to Cash
Developing and maintaining successful working relationships with key stakeholders.
-
Vendor Account Management Analyst
performing all daily weekly and monthly tasks linked with execution of open items monitoring on vendor accounts
-
Accounts Receivable Lead - Finance Modernisation
This role will involve working within the operations space focusing on transitioning accounts receivables.
-
Senior Finance Assistant
Support with the budgeting and forecasting process by consolidating the budget and trying to understand key variances.
-
Junior Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
-
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.
-
Invoice Processing Specialist
Performing all tasks in workflows in order to resolve invoice discrepancies.
-
Collections Specialist with Portuguese
Driving own personal development in finance-specific skills and business knowledge of implementing his/her development plan.
-
Financial Analyst D&T
Delivering financial/operational reports (eg BPR, Project report, Travel report…) for Central D&T.