Accounts Payable zaměstnání | Language Jobs Zaměstnání |

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Requirements Fluent in Dutch and medium English Accounting knowledge – basic level University graduate Organized personality with attention to details and customer orientation Communicative ... and willingness to learn Some experience in dealing with invoice and

Requirements Fluent in Dutch and medium English Accounting knowledge – basic level University graduate Organized personality with attention to details and customer orientation Communicative ... and willingness to learn Some experience in dealing with invoice and

Requirements Fluent in Dutch and medium English Accounting knowledge – basic level University graduate Organized personality with attention to details and customer orientation Communicative ... and willingness to learn Some experience in dealing with invoice and

DK Global Recruitment is a multilingual recruitment agency, based in Dublin, Ireland. We specialize in finding European language-speaking jobs for job seekers in many European countries. With years of experience ... in the multilingual BPO sector. Our fully-trained expert recruiters help

Requirements : University graduate (Economic studies are an advantage) Advanced Dutch language skills and Medium English Good communication skills Accounting knowledge Previous work experience ... in Accounting department Responsibilities: Verbal &

Dutch Speaking Accounts Payable Specialist Based near to Watford, Luton, Potters Bar, St Albans, High Wycombe, Welwyn Garden City, Stevenage, West London and Harrow, Barnet and Stevenage Fulltime – ... Permanent Role Excellent salary & Benefits Job Reference MS15368

French Accounts Payable Specialist Based in Central London Permanent – Full time Job Reference MS14677 Competitive salary + fantastic benefit package (pension, life insurance, company ... discounts, Perkbox…) LRS (Language Recruitment Services)

Job Description •Automatic and Manual Payment Proposal and Posting •Payment Batches •Clearing of payments suspense account •Reconciliations of Suspense Accounts •Direct Debit payments •Month End Closing ... Processes •Booking journal entry •Maintenance of Excel spreadsheet with

Job Description •Automatic and Manual Payment Proposal and Posting •Payment Batches •Clearing of payments suspense account •Reconciliations of Suspense Accounts •Direct Debit payments •Month End Closing ... Processes •Booking journal entry •Maintenance of Excel spreadsheet with

Job Description •Automatic and Manual Payment Proposal and Posting •Payment Batches •Clearing of payments suspense account •Reconciliations of Suspense Accounts •Direct Debit payments •Month End Closing ... Processes •Booking journal entry •Maintenance of Excel spreadsheet with

Job Description Provide day-to-day support in the Procure to Pay Process (PTP) for Russianspeaking country. Objective of this role is to record timely and accurately all received supplier invoices and ... resolve all queries related to those in order to ensure timely and accurate

Job Description • Job requirements: - Processes transactions for relevant business processes in various systems and tracking tools. • - Demonstrates knowledge of processes ... and related systems to effectively perform their responsibilities.

Job Description •Automatic and Manual Payment Proposal and Posting •Payment Batches •Clearing of payments suspense account •Reconciliations of Suspense Accounts •Direct Debit payments •Month End Closing ... Processes •Booking journal entry •Maintenance of Excel spreadsheet with

Job Description •Automatic and Manual Payment Proposal and Posting •Payment Batches •Clearing of payments suspense account •Reconciliations of Suspense Accounts •Direct Debit payments •Month End Closing ... Processes •Booking journal entry •Maintenance of Excel spreadsheet with

Job Description What will you do? • processes transactions for relevant business processes in various systems and tracking tools. • demonstrates knowledge of processes and ... related systems to effectively perform their responsibilities. • solve

Job Description Key responsibilities: - Process accounts payable invoices and travel expenses; - Process internal accounting documents (corrections, reclassifications etc.); - Controlling the ... booking of the documents processed in order to assure the accuracy;

Job Description Key Responsibilities: Overall • Update and maintain various systems/tools per standard process documentation which may include: • Execute transactions without minimal direction ... enter data and retrieve information from group specific system( all new

Job Description Transaction Processing Analyst with German Responsibilities: Comply with Accenture standards, procedures and policies, as well as regulatory requirements (e.g., regulations ... related to recoveries of debit balances) Update and maintain various

Job Description • Job requirements: - Processes transactions for relevant business processes in various systems and tracking tools. • - Demonstrates knowledge of processes ... and related systems to effectively perform their responsibilities.

Job Description Responsibilities: Comply with Accenture standards, procedures and policies, as well as regulatory requirements (e.g., regulations related to recoveries of debit balances) ... Update and maintain various systems/tools per standard process documentation