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The Accounts Receivable Specialist manages all financial processes related to lease agreements, ensuring accurate invoicing, data quality, and customer service support.

The Accounts Receivable Specialist manages lease agreements, ensuring accurate invoicing and compliance. Responsibilities include creating contracts, executing changes, and providing customer support.

The Accountant will manage asset accounting, ensure compliance with IFRS and Dutch GAAP, assist in audits, and streamline processes.

The Senior Accountant will manage key accounting processes, ensure compliance with Dutch regulations, prepare financial statements, and support audits while driving process improvements.

Submit an unsolicited application along with your CV and cover letter, indicating your desired role and motivation to join our company.

The Supplier Accountant manages accounts payable for Swedish properties, ensuring accurate processing of invoices, bank transactions, and supplier relations while supporting financial operations and transition to SAP S/4 HANA.

As an Analyst in Performance Management & Controlling, you will partner with operational teams, manage financial processes, and propose improvements to support decision-making in shopping centers.

The position involves a rotational graduate program in commercial real estate, requiring assignments in various departments over 18 months, including international exposure.

This job invites unsolicited applications for various roles at Unibail-Rodamco-Westfield Austria. Applicants should submit a CV and cover letter with their desired responsibilities and motivation.

The Corporate Accountant will manage accounting for Dutch corporate entities, including reporting, cash management, reconciliations, and support in restructuring transactions.