Intern - Accounts Payables

We are looking for a skilled Junior Accounts Payable Officer to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. You will play a crucial role in maintaining accurate financial records and ensuring compliance with company policies and...

This is an exceptional opportunity to join the thrilling environment of one of the biggest wellness enterprises. As an Accounts Payable Lead, you will be managing a team and you will be in charge of the US vendor invoices booking (Freight & Inventory) and managing the account follow-ups. LHH Recruitment Solutions offers extensive HR solutions through one...

**Job description**: To meet the needs of our constantly growing company, we are looking for an **Account Payable Accountant.** Our Accounting department has the mission to ensure the bookkeeping and the posting of the financial flows such as invoices, expense reports or client billing. The analysis and development of the internal controls provides...

**Company**: Our client, a worldwide industrial company, is currently searching for the following profile, based at their headquarter in Luxembourg: **Accounts Payable Accountant (M/F)** **CDD - 6 months (renewable)** **Mission**: **Responsibilities** - Prepare and book standard purchase invoices - Follow up on GL acc.: invoices to be received -...

We're driven by a mission to make digital payments accessible to everyone, everywhere. With our innovative payment solutions, we empower businesses of all sizes to access new markets and connect with more customers. Our clients include some of the world's most innovative companies, such as Ant Group, PayPal, and Stripe, who depend on PPRO to accelerate their...

We're driven by a mission to make digital payments accessible to everyone, everywhere. With our innovative payment solutions, we empower businesses of all sizes to access new markets and connect with more customers. Our clients include some of the world's most innovative companies, such as Ant Group, PayPal, and Stripe, who depend on PPRO to accelerate their...

**Clerk accounts payable (F/M)**: **Task Responsibilities**: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier...

Are you a dynamic and results-driven individual with a passion for **finance management?** Do you thrive in a leadership role, guiding teams to success while maintaining a perfect balance between work and personal life? If so, we have an exciting opportunity for you! Our client, a leading international service provider, is seeking an experienced Accounting...

**Description** - Perform regular checks in the "Masterfile" to verify if a vendor exists before creating them in the tool. - Collect all invoices from various sources and centralize them for easy access and tracking. - Thoroughly review each invoice to ensure accuracy and resolve any discrepancies or errors. - Collect necessary approvals for each type of...

**Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than...

**Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than...

**Join Salonkee and revolutionise the beauty and wellbeing industry!** Are you passionate about transforming the beauty and wellbeing industry through digital innovation? Look no further than Salonkee! As a leading European software company, we provide cutting-edge digital solutions to hair and beauty businesses, revolutionising the way they operate. At...

Job Description Join Salonkee and revolutionise the beauty and wellbeing industry! Are you passionate about transforming the beauty and wellbeing industry through digital innovation? Look no further than Salonkee! As a leading European software company, we provide cutting-edge digital solutions to hair and beauty businesses, revolutionising the way they...

TASK RESPONSIBILITIES: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier statements and maintain supplier...

TASK RESPONSIBILITIES: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier statements and maintain supplier...

TASK RESPONSIBILITIES: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier statements and maintain supplier...

Onze klant is op zoek naar de regelmatige en tijdige afronding van boekhoudkundige en betalingsprocessen, met de nadruk op het belang van het handhaven van kwaliteit in relatie tot boekhoudkundige en regelgevende normen. Het doel is om positieve relaties op te bouwen met zowel interne als externe klanten door snel te reageren op vragen en ervoor te zorgen...

Onze klant is op zoek naar de regelmatige en tijdige afronding van boekhoudkundige en betalingsprocessen, met de nadruk op het belang van het handhaven van kwaliteit in relatie tot boekhoudkundige en regelgevende normen. Het doel is om positieve relaties op te bouwen met zowel interne als externe klanten door snel te reageren op vragen en ervoor te zorgen...

**Purpose of the Job**: **Key Accountabilities**: - Support the daily activities of the Accounts Payable specialist team in charge of invoices process management, i.e. manage purchase order - bookings and payment of invoices (incl. accruals) - Support the creation of a contract, its retrieval, and its management (e.g. electronic document repositories to...

locations- Luxembourg, Luxembourg- time type- Full time- posted on- Posted Today- job requisition id- R2033233- Location Luxembourg - 26A Boulevard Royal - Business - Real Estate - Brookfield Real Estate Group is one of Brookfield’s primary operating groups. The Real Estate Group is one of the world's largest investors in real estate, with a global...