Accounts payable jobb

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Right now we are recruiting the first Swedish-employed support staff for our international client that are active around Europe and the world. This is a chance to join a company on the ground floor and help them build their Sweden practices. Information om kunden Our client is an international actor within the energy-space. With several decades of successfully building their business around Europe...
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Gazella - Stockholm, Stockholms län (11 timmar sedan)
Gazella is now recruiting Accountants within accounts payable and accounts receivable for a client. In this role you will deliver correct management of accounts payable and receivable process, and proactively develop these processes together with the local and group finance functions of the company. This role also includes collaboration with the sales, purchase and project functions, with customer...
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Poolia - Oxie, Skåne län (1 dagar sedan)
Poolia is recruiting a driven and passionate Accountant to Ikaros Cleantech, a subsidiary of European Manutan Group (a listed company) based in Paris, France. The position is full-time and is based in Oxie. It is an advantage if your current term of notice is no longer that 2 months. Please apply as soon as possible since we continuously will interview candidates. Job description You are offered a...
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Would you like to work with a cloud-based SaaS solution, with the aim to enhance our clients’ success, flight safety and happiness? Are you looking for opportunities to grow yourself and your career quickly in a strongly value-based, global culture? Then, this might be an excellent opportunity for both of us! We are Web Manuals. We are on a fantastic journey. Our cloud-based service is the standar...
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Är du en noggrann och ansvarstagande ekonomiassistent? Hos El-Kretsen ges du möjlighet att vidareutvecklas och ta ett stort eget ansvar för kund- och leverantörsreskontran Om företaget El-Kretsen är ett icke-vinstdrivande företag som ägs av 19 branschföreningar. Organisationen är liten men effektiv och gemensamt strävar alla efter att erbjuda kunder kvalitativa lösningar som tar ansvar för både ek...
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Our Client Our client is a large international company with HQ in Solna. Tasks and responsibilities – Checking, updating and adding contracts to Fatman (our IFRS16 system). – Checking C-Buy (our accounts payable system) coding related to these invoices OR doing the coding, daily or weekly. Especially selecting the correct account and project. – Instructing users; kind of IFRS16 superuser for the t...
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