Jobs in Europe
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Europe
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- Ireland 3
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Accountant
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Retail and FMCG
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Permanent
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Direct employer
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Qualified accountant
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Found 34 Direct employer, Accountant, Retail and FMCG, Permanent, Qualified accountant jobs
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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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Location Accountant
Creation of data and trend analysis leading to effective communication which will influence local management decision making.
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Finance Business Partner Analyst - Technology
You will provide financial support for key commercial and strategic initiatives in the business.
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Finance Controlling Analyst
Executing assigned managerial accounting actuals and planning tasks on time to ensure efficient service delivery.
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Finance Controlling Analyst
Providing functional & technical support for slice & dice report functionality & analysis for reports in scope.
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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.
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Mess Accounts Clerk
Produce all mess bills accurately and dispatch them to correct messes for prompt payment.
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Credit and Risk Systems Analyst
Identify risks and opportunities in the current processes and rules through complex analysis, using multiple data sources.
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Senior Business Analyst for Global Tax Platforms
Continuous improvement and keeping up-to-date of documentation (SOPs, process descriptions, sol ID materials, etc.).
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Finance Administrator
Produce client billing and client documentation and manage debt collection.
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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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Treasury Accountant
Preparation of Group inter-company settlement files, distribution of inter-company statements and completion of payment files.
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Revenue Business Analyst
The Business Analyst will be responsible for supporting the implementation of Global Solutions in Operating Companies in scope
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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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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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Internal Auditor
You will scope and deliver risk-based audits to provide independent assurance to management that all key risks are managed effectively.
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Fixed Asset Accountant
Responsible for the budgeting and forecast process as its relates to capital expenditures and depreciation.
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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.