activities of 65 European Imerys entities delivered through three service streams : General Accounting, Accounts Payable... in addition to supporting its customers in their decarbonization efforts. The Position General Ledger Accountant Job Summary...
and financial reporting, and accounts receivable and payable. Ensure proper local tax compliance. Manage external partnerships...Overview: KONE is seeking an experienced and talented Chief Accountant to join our team in Greece. This role...
Reconcile accounts payable and receivable Liaise with suppliers, contractors and clients Oversees and ensures compliance... in 2010, is seeking for an Assistant Accountant to join our finance team. If you have a degree in Accounting or Finance...
reconciliations of bank statements, accounts payable, and accounts receivable to ensure the accuracy and completeness of financial...
accounting and bookkeeping functions including accounts payable and receivable, inventory and capital assetsSupports...
bookkeeping according to Greek GAAP and tax legislation Update & reconcile payable, receivable accounts and warehouse Maintain... accuracy of our A/R ledgers and Reconciliation of accounts Manage our customer data (names, addresses, etc.), validate and get...
calculations o Accounts Payable and Receivable, including invoice processing, billing, payments and monitoring of receipts... in Real Assets in Europe, principally Greece. General A Financial Controller / Senior Financial Accountant position...
for critical accounts (e.g., bank accounts, supplier accounts, intercompany balances). Monitor accounts payable and accounts... in leading a team will be mandatory A' Class Accountant Signature At least 5 years of professional experience preferably...
for critical accounts (e.g., bank accounts, supplier accounts, intercompany balances). Monitor accounts payable and accounts... in leading a team will be mandatory A’ Class Accountant Signature At least 5 years of professional experience preferably...
of cash. Manage all aspects of credit control. Management of Accounts Payable process, working with in-house Procurement... across all our systems. Improve these processes to enhance efficiency and accuracy. Lead the Financial System (NetSuite) chart of accounts...
of cash. Manage all aspects of credit control. Management of Accounts Payable process, working with in-house Procurement... across all our systems. Improve these processes to enhance efficiency and accuracy. Lead the Financial System (NetSuite) chart of accounts...