Office Supply Jobs in Braga
Office Supply Jobs in Braga
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Mercan Group is a leading company specialized in immigration real estate and funds services. With a commitment to excellence we provide comprehensive solutions to partners individuals and families seeking to immigrate and invest in real estate.We are recruiting for the role of HR Busi More...
Your contribution to something big:Global category buyer with 1 4 years commercial purchasing experience for material field purchasing;Contribution to development of global category strategy for responsible categories definition of subcategory strategy acc. to RB internal and ext More...
Your contribution to something big:Global category buyer with 1 4 years commercial purchasing experience for material field purchasing;Contribution to development of global category strategy for responsible categories definition of subcategory strategy acc. to RB internal and ext More...
Your contribution to something big:Global category buyer with 1 4 years commercial purchasing experience for material field purchasing;Contribution to development of global category strategy for responsible categories definition of subcategory strategy acc. to RB internal and ext 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 General Ledger (GL) you will be responsible for:Handling Fixed Assets (reviewing Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation).Journal entries including inventory.ICO reconciliation (identifying differences requesting More...
As Accountant GL you will be responsible 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/respond to s More...
As Accountant GL you will be responsible 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/respond to s 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...
As Accountant General Ledger (GL) you will be responsible for:Handling Fixed Assets (reviewing Fixed Assets in progress account add/dispose Fixed Assets run Fixed Assets depreciation).Journal entries including inventory.ICO reconciliation (identifying differences requesting 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...
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 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...
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