Financial Accounts Jobs in Braga
Financial Accounts Jobs in Braga
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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 an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters an 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 an Accountant OtC you will support with the following: Customer invoicing and intercompany accounting: posting invoices posting manual ICO recharge invoices sending dunning letters to the customers.Invoice booking and sales reconciliation: posting sales converters an 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...
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...
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...
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...
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...
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