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Found 5 Direct employer, Accounts payable/receivable, Contract jobs
Processing journals, in particular manual journals requiring allocations to be split across multiple cost centres or entities.
Identification and analysis of business impacts of implementation of the Global Template.
The Finance Team Leader will manage the day-to-day finance units in the Kharkiv office.
Converting Data to Megapay formats. Working with Automation/alteryx teams to build reusable tools for this process.
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.