Biography Writing Jobs in Braga
Biography Writing Jobs in Braga
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Must have Skills : SAP FI (Expert)SAP S/4HANA Private Cloud/OnPremise (Capable)FICO Support Consultant responsible for Managed Services customers.EXPECTATIONS AND RESPONSIBILITIESActively participate in all project phasespreparation conception realization and GoLiveof customer S/4HANA More...
Must have Skills : SAP FI (Expert)SAP S/4HANA Private Cloud/OnPremise (Capable)FICO Support Consultant responsible for Managed Services customers.EXPECTATIONS AND RESPONSIBILITIESActively participate in all project phasespreparation conception realization and GoLiveof customer S/4HANA More...
Must have Skills : SAP FI (Expert)SAP S/4HANA Private Cloud/OnPremise (Capable)FICO Support Consultant responsible for Managed Services customers.EXPECTATIONS AND RESPONSIBILITIESActively participate in all project phasespreparation conception realization and GoLiveof customer S/4HANA More...
Must have Skills : SAP FI (Expert)SAP S/4HANA Private Cloud/OnPremise (Capable)FICO Support Consultant responsible for Managed Services customers.EXPECTATIONS AND RESPONSIBILITIESActively participate in all project phasespreparation conception realization and GoLiveof customer S/4HANA More...
We currently have an exciting opportunity at SGS for a Product Assessor Orthopaedic and Dental to join our highly successful certification division.Working as a member of our Medical Device team reporting directly to Global Medical Devices Technical team manager you will manage a tea More...
As Senior Accountant GL you will be responisible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/resp More...
As Senior Accountant GL you will be responisible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/resp More...
As Senior Accountant GL you will be responisible for:Fixed Assets handling (review of Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation);Journal Entries including Inventory;ICO reconciliation (identify differences request for missing invoices/resp More...
Customer invoicing and intercompany accounting (posting invoices posting manual ICO recharge invoices sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices sales reconciliation resolving issue More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
Customer invoicing and intercompany accounting (posting invoices posting manual ICO recharge invoices sending dunning letters to the customers;Invoice booking and sales reconciliation (daily posting sales converters and interface invoices sales reconciliation resolving issue More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
As Senior Accountant you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure c More...
As Accountant PtP (AP) you will be responsible for:Invoice processing (correction of entries in Coupa and on AP subledger in ERP system review and approval of manual journal entries submitted by other team members in ERP system requesting changes in supplier master data to ensure More...
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