Requirements2,5+ years of experience in the field for GL or RTR,Bachelor or Master degree in Economics, Finance or Accounting or certificate in finance,high business culture and communication skills,analytical attitude combined with oriented to details, ...
Requirements:a minimum of 1 to 2 years of experience in cash application is required,experience with transitions is advantageous but not essential,fluency in English and Turkish, with at least a B2 proficiency level in both languages,strong understanding ...
Requirements:a minimum of 1 to 2 years of experience in cash application is required,experience with transitions is advantageous but not essential,fluency in English and Spanish or Portuguese, with at least a B2 proficiency level in both languages,strong ...
Requirements:a minimum of 1 to 2 years of experience in cash application is required,experience with transitions is advantageous but not essential,fluency in English and Spanish or Portuguese, with at least a B2 proficiency level in both languages,strong ...
Requirements:a minimum of 1 to 2 years of experience in cash application is required,experience with transitions is advantageous but not essential,fluency in English and Turkish, with at least a B2 proficiency level in both languages,strong understanding ...
... accounting research Manage a team Accountants Drive process improvements and automation ...
Benefitssharing the costs of sports activitiesprivate medical carelife insuranceextra social benefitsholiday fundschristmas giftscharity initiatives
Benefitsprivate medical carelife insuranceflexible working timecorporate products and services at discounted pricesno dress codeparking space for employeesemployee referral programcharity initiativescafeteria benefit systempartial home office
The work:Perform reconciliation between supplier outstanding statement and accounts payable open invoices.Monitor payables and unreconciled payment lines.Perform manual corrections and internal audit on booked invoices.Reconcile aged debit and credit items ...
What you will do:Perform reconciliation between supplier outstanding statement and accounts payable open invoices.Perform manual corrections and internal audit on booked invoices.Maintain regular relationship with suppliers and the Client.Monitor payables ...