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- - Lead and manage the Accounts Receivable team (20 people), fostering a high-performance culture. - Oversee the end-to-end credit and collections process, ensuring timely and efficient cash flow. - Coordinate and negotiate directly with third parties regarding outstanding...Cuentas por pagar
- ...business requirements. Supervise and issue final Disbursement Accounts (DAs) and invoices. Maintain accurate and up-to-date... ...tariffs, discounts, and incentives. Control accounts payable and receivable, ensuring accuracy in financial transactions. Conduct...Cuentas por pagarTrabajar en la oficina
- ...staying closely connected to commercial and customer-facing teams? If so, we’d love to hear from you. We are looking for an Accounts Receivable & Accounts Payable Specialist to join our Finance Team! We’re a European mid-sized company with operations across the Nordics...Cuentas por pagarTrabajar en la oficina
- ...Goal Provides support in financial and accounting management , ensuring regulatory... ...and accounting databases. Perform bank account reviews and reconciliations. Process... ...payments. Manage accounts payable and receivable. Prepare financial reports and monthly...Cuentas por pagar
- ...infrastructure sectors. We are currently seeking a Tax and Account Specialist to join our team. We are looking for a... ...regulations. Review and validate bank reconciliations, accounts receivable/payable, fixed assets, and provisions. Ensure timely and accurate...Cuentas por pagarTiempo completoTrabajar en la oficina
- ...ideas and a customer-centric mentality, your next adventure starts here! We are looking for a proactive and detail-oriented Accounts Receivable & Collection Specialist to join our Finance team in Madrid . Reporting to the Global Accounts Receivable Team Manager, you...Cuentas por pagar
- ...Job Description What you’ll do We are looking for an Accounts Receivable to join the opening team at SLS Barcelona. Under the guidance... ...audited revenue. Maintain a complete credit file for each account containing all documentation related to the credit...Cuentas por pagarPráctica
- ...Assistant with experience in stock and accounting management to join our team. The role involves... ...registration, VAT reporting, bank account monitoring, and general accounting tasks... ...the full cycle of accounts payable and receivable. Review and prepare periodic VAT returns...Cuentas por pagar
- ...ai ) to help the company be more streamlined and efficient Revenues: Create and monitor customer billing processes Account receivables follow ups Optimize financial setup so that we don’t pay too much in stripe fees Finance: Adjust the business plan...Cuentas por pagarPráctica
- ...Expertise in corporate finance: 7+ years of experience on global accounting and reporting across multiple entities, including transfer... ...and reporting activities, including accounts payable and receivables, as well as transfer pricing considerations. Ensure compliance...Cuentas por pagarRemotoHorario flexible
- ...with Orisha Commerce Partners to develop prospects and client accounts. # Working closely with the Presales team throughout all sales... ...reporting via CRM systems, supporting Finance in accounts receivables management. What we offer Above competitive salary & benefits...Cuentas por pagarPrácticaTrabajo híbrido
- ...recommendations regarding collection strategy effectiveness, including orders & cash allocation, billing, credit limits, claims & accounts receivable monitoring, loan management and market reporting, deploying strategies that contribute to the Company’s mission....Cuentas por pagarTrabajar en la oficina
- ...8km drive from the airport of Gran Canaria. We are seeking an Accounts & Administrative Officer to join our team and support day-to-... ...across multiple functions. Key Responsibilities Accounts Receivable : Review and archive sales invoices, track payments, reconcile...Cuentas por pagar
- ...profile Fluent in English & Spanish University degree in Accounting/Finance Good Microsoft Office skills required Self-... ...Prepare general ledger journal entries for revenues, accounts receivable, bank movements, refunds, prepayments, etc. Reconcile all accounts...Cuentas por pagarTemporalTrabajar en la oficinaRemoto
- ...with Orisha|Openbravo Partners to develop prospects and client accounts together. # Throughout all stages of the sales cycle, work... ...and related systems, and support Finance in managing accounts receivables for your client portfolio. Position Requirements The professional...Cuentas por pagarPrácticaHorario flexible
- ...with Orisha Commerce Partners to develop prospects and client accounts together. # Throughout all stages of the sales cycle work closely... ...and related systems, and support Finance in managing accounts receivables for your client portfolio. What we offer # Above...Cuentas por pagarPrácticaDesde casaTrabajo híbrido
- ...customer complaint handling until resolution; Assist the Accounts Receivable department in solving invoice or payment queries; Actively... ...Spain, and perform as the prime point of contact for the account managers of Webfleet Solutions Fleet management products & services...Cuentas por pagarContratoTrabajar en la oficina3 días a la semana
- ...Accounts Receivable Specialist - German Speaker As a C2C (Credit to Cash) specialist you will be playing a crucial role in managing the AR & Credit process of our customers. The position involves the coordination of tasks within the sales teams and the customer service...Cuentas por pagarTiempo completoTrabajar en la oficinaDesde casaTrabajo híbrido
- ...are looking for a Collections Specialist to join our Finance&Accounting team based in Barcelona. This is an extraordinary... ...too. Responsibilities: Proactively follow up on accounts receivable. Contact clients via email and phone to manage overdue invoice...Cuentas por pagarTrabajar en la oficinaRemotoInicio inmediatoHorario flexibleLunes a viernes
- ...System Optimization ~ Identify bottlenecks in workflows and provide input to our IT team to improve and automate systems. Accounts Receivable Work with the Finance team to follow up on outstanding invoices; Coordinate with collection agencies for unpaid...Cuentas por pagarTiempo completoTrabajar en la oficinaRemoto