• Münster
• Negotiable
• Posted 2 months ago

Accountant Roles & Responsibilities Accounts receivable accounting Independent invoicing and invoice verification Clarification and reconciliation of accounts Independent processing of the dunning process Support the accounting team in the monthly closing Essential Skills & Experience Fluency in ...

• Münster
• Negotiable
• Posted 4 months ago

Junior Accountant Roles & Responsibilities Accounts receivable accounting Independent invoicing and invoice verification Clarification and reconciliation of accounts Independent processing of the dunning process Support the accounting team in the monthly closing Essential Skills & Experience Flue...

• Luxembourg
• €67000 - €77000 per annum
• Posted 4 months ago

I am partnered with a global bank in the heart of Luxembourg who are looking to grow their depositary function with the hire of a senior officer. Senior Depositary Officer Your main role would be to support the oversight activities of the fund management companies, including our third party admin...

• Luxembourg
• €55000 - €65000 per annum
• Posted 4 months ago

I am partnered with a global bank in the heart of Luxembourg who are looking to grow their depositary function. Depositary Officer Your main duty would be to support the oversight activities of the fund management companies, including third party administration providers As a Depositary Officer, ...

• England
• Negotiable
• Posted 4 months ago

About: Broadgate are partnered with an established, specialist financial services organisation based in Berkshire in the search for a Commercial Finance Business Partner to be the voice of the Finance function. Owning the reporting, budgeting and relationship for critical areas of the business, t...

• Berlin
• Up to €44000 per annum
• Posted about 1 year ago

Accounts Payable Salary: €40k - €44,000 I'm working with a unique hotel group, who combine seamlessly the hands-on service of a hotel with the convenient facilities a hostel can provide. Assume responsibility for reviewing and recording invoices from vendors to ensure accuracy in billing, as well...