Junior Finance with Fluent English

Retrieving bank statements - Liaising internally with Collections to obtain payment remittances - Processing customer Payments - Investigating unallocated cash and provide support to the credit controllers & finance team. - Managing customer refunds and follow up on over and double payments - Maintaining appropriate records of cash transactions for audit...

**Primary Responsibilities**: As part of the SSC Order to Cash (O2C) department and belonging to the cash allocation team the cash allocator is responsible for: - Retrieving bank statements. - Processing customer payments. - Liaising internally with Collections to obtain payment remittances. - Investigating unallocated cash and provide support to the credit...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...

P2P Accountant with Fluent English will be responsible for: - Manage supplier Master data including creation, modification and cancelation of suppliers. - Resolving incidents with suppliers and buyers in relation to queries and payments. - validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal...

Customer Service with Fluent German & English will be responsible for: - Processing incoming customer requests and orders. - Checking the orders against the customer and purchase order agreements. - Responding to customer product inquiries and issues in a timely manner. - Liaising with the logistics department to prepare and arrange the execution of the...

A finance company is seeking a Junior O2C Specialist fluent in French and English to join their international team in Porto, Portugal. This role involves supporting Order-to-Cash (O2C) and Accounts Receivable processes, monitoring customer accounts, and collaborating with internal teams. Ideal candidates have a Bachelor's degree in Commerce, Accounting, or...

**Purpose of Role** - A Vendor Management Analyst role within the Vendor Management Operations (VMO) Team. VMO is part of Group Procurement & Vendor Management (GPVM) and sits within the Group Finance function. - The primary purpose of the role is to support the overall management of PageGroup's technology vendors, with key activities including accurate and...

Publicado 07/11/2025 Junior Office & Team Coordinator fluent in English Great opportunity to boost your career! ¿Dónde vas a trabajar? International research and development company specializing in advanced software and technology solutions. ¿Qué harás en tu nuevo puesto? Team Support Coordinate the onboarding process for new employees. Maintain...

July. Rotating 8-hour **MORNING, EVENING, NIGHT **shifts with working pattern (24/7) - **40h/week.** As we provide training, no previous experience is needed. We are looking for employees with analytical abilities and high attention to details, as the position requires to be able to work with high volume of numbers. **Main responsibilities**: - Complete...

Cash Collector - Fluent English will be responsible for: - Understand the whole OTC process for a better dispute management - Understand the legal and contractual recruitment scope - Coordinate with the Billing Teams to solve invoice related disputes - Collaborate with the Sales Team in negotiations with customers - Liaise with the Cash Allocation Team to...