Account Life Cycle Officer

Descrição do emprego:Forum Selecção is looking for Accounts Payable Officer (M/F) for a corporate banking client.Main Tasks: Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase Order); Identify, complete and request missing information; Analyse and communicate discrepancy between purchase orders and invoices; Issue...

Forum Selecção is looking for Accounts Payable Officer (M/F) for a corporate banking client.Main Tasks: Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase Order); Identify, complete and request missing information; Analyse and communicate discrepancy between purchase orders and invoices; Issue outgoing invoices(...

ACCOUNTS PAYABLE OFFICER (JOB NUMBER:2206GSS117266)About the job As member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoicesYour Main Activities Are Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase Order) Identify,...

CLIENT ACCOUNT OFFICER (JOB NUMBER:2301LCF13664)About the job This position reports to the Head of PT Accounts team in BNPP Lisbon Branch.Your Main Activities Are Analyze the documentation provided by BNPP clients (i.e. verification of signatures, identification of persons; and certify that all documentation is attained in accordance with Banco de Portugal's...

About the Job:Integrating the Finance & Tax Team, the Accounts Receivable Officer will provide a dedicated support to all the hosted services being focused on the invoicing process: issuance, of invoices to our internal client, controls, follow-up of the recovery process, investigation and KPIs on unpaid invoices.Tasks: Contribute to the production of the...

About the Job:Integrating the Finance & Tax Team, the Accounts Receivable Officer will provide a dedicated support to all the hosted services being focused on the invoicing process: issuance, of invoices to our internal client, controls, follow-up of the recovery process, investigation and KPIs on unpaid invoices.Tasks: Contribute to the production of the...

About the Job:Integrating the Finance & Tax Team, the Accounts Receivable Officer will provide a dedicated support to all the hosted services being focused on the invoicing process: issuance, of invoices to our internal client, controls, follow-up of the recovery process, investigation and KPIs on unpaid invoices.Tasks: Contribute to the production of the...

ACCOUNTS PAYABLE OFFICER (JOB NUMBER:2212LCF13360)About the job The Accounts Payable Officer ensures that general costs are accounted for and in compliance They also ensure that all payments are made on time and correctly both to providers and employeesYour Main Activities Are Control, validate, booking invoices, and issue payments to providers Perform all...

About the jobAs member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoicesTemporary Contract: 6 monthsYour Main Activities Are Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase Order) Identify, complete and request missing...

ACCOUNTS PAYABLE OFFICER (JOB NUMBER:2307LCF15734)About the job Ensure that general costs are accounted for and in compliance Ensure that all payments are made on time and correctly both to providers and employeesYour Main Activities Are Accounts Payables: Control, validate, booking invoices, and issue payments to providers Perform all controls and...

About the Job:Integrating the Finance & Tax Team, the Accounts Receivable Officer will provide a dedicated support to all the hosted services being focused on the invoicing process: issuance, of invoices to our internal client, controls, follow-up of the recovery process, investigation and KPIs on unpaid invoices.Tasks: Contribute to the production of the...

About the job As member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoicesYour Main Activities Are Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase Order) Identify, complete and request missing information Analyse and...

About the job As member of the AP/AR Invoice Booking and Re-Invoicing team, depending on your expertise your main activities will be to ensure correct booking of invoicesYour Main Activities Are Ensure correct booking of invoices (General Ledger Account, VAT rate, Cost Centre, Purchase Order) Identify, complete and request missing information Analyse and...

FULL FABRIC is a London-based start-up developing technology for higher education. Our products and solutions impact thousands of university staff, management, lecturers, students, prospective students and alumni every day.We are looking for a Finance Officer to take charge of the financial health of our company and support our organisation's financial...

About the JobIntegrating the BNP Paribas Portugal Finance & Tax Team, the Accounts Receivable Officer will provide a dedicated support to all the hosted services being focused on the invoicing process: issuance, of invoices to our internal client, controls, follow-up of the recovery process, investigation and KPIs on unpaid invoices.Your main Activities...

Territory Account ManagerLisboa Lisboa, Lisboa, Portugal col-wideJob Description:The OpportunityNutanix is looking for aTerritory Account ManagerforPortugal. As a Territory Account Manager, you are responsible for selling Nutanix's Products and Solutions through Channel Partners and interacting directly with customers inPortugal. You will also be working...

KYC OFFICER (UNCERTAIN FIXED TERM) (JOB NUMBER:2212GMOCM13356)About the job The KYC Officer is one of the process stakeholders who intervenes in the client life cycle as part of the KYC Due Diligence Acting as a key stakeholder in the KYC data governance, the KYC Officer is responsible for collecting the accessible information and documents required to...

About the job The KYC officer is one of the process stakeholders who intervenes in the client life cycle as part of the KYC Due Diligence. Acting as a key stakeholder in the KYC data governance, the KYC officer is responsible for collecting the accessible information and documents required to identify and verify the identity of the clients, its UBOs and...

Your Role: Manage and develop a strategic Perimeter / Sector; Manage a business plan and forecast; Build a solid and longstanding customer relationship; Work with the solution & engineering team to develop and maintain a business ; Build the business case for customers while ensuring a profitable business; Develop and Maintain Customer satisfaction.Your...

About the jobEnsure that general costs are accounted for and in complianceEnsure that all payments are made on time and correctly both to providers and employeesYour Main Activities AreAccounts Payables: Control, validate, booking invoices, and issue payments to providers Perform all controls and reconciliations related to providers Validate and process the...