Jobs in Europe
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Europe
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- Czech Republic 2
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- Ireland 2
- Norway 1
- Poland 4
- Switzerland 1
- United Kingdom 1
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Accounts payable/receivable
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Pharmaceutical / medical
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- Full time 12
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Direct employer
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Found 12 Direct employer, Accounts payable/receivable, Pharmaceutical / medical jobs
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Senior Reporting Specialist - General Application Form
Manage all aspects of the financial month end, with particular focus on calculation and tracking of accrual entries, payroll, consolidation, etc.
New
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PTP Analyst (Accounts Payable)
Run the aged AP Vendor report and GRIR to review items with outsource partner to ensure resolution.
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Credit & Collections Specialist
Maintain records on account activities to be used in monitoring and analyzing credit files.
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Accountant
Responsible for AP process is followed by local accounting standards and company policies.
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Payroll Specialist
We're looking for a Payroll Specialist to support the payroll function for employees in the 4 Norwegian commercial and manufacturing Abbott entities.
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P2P (Junior) Specialist with Italian
Processing vendor debit or credit memos and supporting period-end close reconciliation activities.
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Senior Reporting & CM Representative
Plays active part in credit management process by communicating with credit agencies, providing key insights for main stakeholders.
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Service Experience Center Generalist – German Speaking
The Service Experience Center Generalist will work to resolve global employee inquiries, concerns and issues regarding HR and Payroll processes.
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Team Lead - Cost Accounting
You coordinate & manage the work of accounting clerks who are responsible for accounts payable, accounts receivable & general accounting transactions.
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Junior Credit Controller (with Polish and Ukrainian) 12 Month Contract
Monitor the level of overdue receivables and cash collection. Customer credit risk monitoring and management.
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Payroll Analyst (m/f/d)
Manage payroll calculation process with third-party payroll provider or in-house processing team.
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Billing Specialist with Italian (Credit to Cash Team)
Ensuring that all issues being a result of billing errors are resolved promptly and understanding customer profiles.