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- ...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
- ...for providing financial and administrative services to ensure efficient, timely, accurate cash reconciliations and reporting, account receivables and account payable transactions and a high level of service to the Wasserman business and clients. Assists with general...Cuentas por pagarTrabajar en la oficina
- ...drive the resolution of customer feedback and product issues. Liaise between customers, SEL factories, contracts & risk, and accounts receivable to facilitate commercial relationships. Utilize business tools to maintain customer relationship information, opportunity...Cuentas por pagarTrabajar en la oficina
- ...Responsibilities: Contacting customers on delinquent accounts for resolution and communicate account delinquency information to respective account... ...- Identify short-pays Reconciliation of accounts receivable balances and customer statements Investigate and...Cuentas por pagarTrabajar en la oficinaDesde casa
- ...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
- ...Corporación, within the Planning and Control Department, in the Global Accounting area, specifically in the Financial Process Optimization team.... ...for each financial process (Accounts Payable, Accounts Receivable, General Ledger, Treasury, and Control Unit), the financial...Cuentas por pagar
- ...teams to gather financial information in order that association accounts can be prepared Updating budget and projection Preparing... ...statements for audit work Supporting accounts payable and receivable processes, including reconciliation REQUIREMENTS:...Cuentas por pagarTiempo parcialTrabajar en la oficinaRemotoTrabajo híbridoHorario flexible
- ...cash flow Collaborate with the finance team in Geneva for electronic payments, bank reconciliation, and transfers Track accounts receivable/payable, vendor payments, and intercompany invoicing Handle payroll and supplier payments through the banking system...Cuentas por pagarTiempo parcialTrabajar en la oficina
- ¡Hola! Desde Adecco estamos buscando un/a perfil Administrativo/a Contable con Alemán para una importante multinacional del sector automoción ubicada en Alcobendas. Te encargarás de dar apoyo en el área contable realizando procedimientos relacionados con las Cuentas ...Cuentas por pagarTiempo completoContratoRemotoTrabajo híbridoLunes a viernes3 días a la semana
- ...quantitative field. Six Sigma Black Belt certification. Experience in tax, finance, or analytical roles. Experience with accounts receivable/payable, KPIs, process improvements, automation, and analysis. Proficiency in SQL for data mining and BI. Experience as...Cuentas por pagar
- ...back-office operations, financial forecasting, and revenue collection. A core responsibility of this position is managing Accounts Receivables and Collections, ensuring proactive follow-up on outstanding payments, and optimizing cash flow in collaboration with...Cuentas por pagarContratoTrabajar en la oficina
- ...Senior Accountant – Spain Location: On-site (Madrid, Spain) Schedule: Full-time, 37.5 hours per week Reports to: Head of Finance... ...reconciliations Manage accounts payable (AP) and accounts receivable (AR) invoices Review and approve employee expenses in accordance...Cuentas por pagarPago semanalPrácticaTiempo completo
- Se busca un administrativo/a contable para unirse a un equipo en Alcobendas. Esta es una oportunidad para integrarse en una empresa en crecimiento, con un ambiente dinámico y posibilidades de desarrollo a largo plazo. El rol requiere experiencia en el área contable, ...Cuentas por pagar
- Desde Adecco estamos buscando un/a perfil de Administrativo/a contable para una importante multinacional ubicada en la zona de Alcobendas.Las funciones serán:Mantener las cuentas por cobrar, documentar facturas/notas de crédito y su correspondiente soporte. Mantener...Cuentas por pagarTemporalTiempo completoRemoto2 días a la semana
- ...Finance and Accounting Specialist (Remote) Preferable Location(s): Madrid, Spain Our client is a pioneering dietary supplement company... ...centre/department categorization. Handle Accounts Payable/Receivable: process daily payments, ensure timely transactions, schedule...Cuentas por pagarPrácticaDesde casaRemotoHorario flexible
- ...the financial systems (ERP: Enterprise Resources Planning) Conduct monthly project reviews with unit managers Monitor accounts receivables, supporting KPI achievement Collaborate closely with other DNV finance teams Advising clients and colleagues on financial...Cuentas por pagarTrabajar en la oficina
- ...GF_Finance & Controlling, Accounting-E484 Senior accountant (RTR)-Full Time-Madrid,Spain... ..., including closing the accounts receivable/payable subledger and reconciling with... ...all financial transactions are properly accounted for and reflected in the general ledger...Cuentas por pagarTiempo completoEmpleo permanenteContratoPatrocinio de visaTrabajar en la oficinaVisa de trabajo
- ...managing essential sales administrative tasks and supporting our Key Account Managers and marketing efforts to ensure seamless execution of... ...with contract references. Assist in credit and accounts receivable management by solving issues such as invoice claims, pricing...Cuentas por pagarTiempo parcialPrácticaTemporalContratoTraineeTrabajar en la oficinaHorario flexible
- Desde Adecco estamos buscando incorporar Talento Joven para uno de nuestros clientes ubicado en Alcobendas.Ofrecemos la oportunidad de formar parte de una empresa en constante crecimiento, donde podrás aprender y desarrollarte en un entorno innovador y dinámico, con estabilidad...Cuentas por pagarTemporalTiempo completoRemoto2 días a la semana
- ...GF_Finance & Controlling, Accounting-E484 Accounts Receivable Collections Specialist - Full Time - Madrid , Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions...Cuentas por pagarTiempo completoEmpleo permanenteContratoPatrocinio de visaTrabajar en la oficinaTrabajo híbridoVisa de trabajo
21500 €/año
Se busca un perfil administrativo contable con dominio del alemán para integrarse en una empresa del sector automoción ubicada en Alcobendas. La persona seleccionada brindará soporte en el área contable, llevando a cabo procedimientos relacionados con las cuentas por cobrar...Cuentas por pagarTiempo completoContratoRemotoTrabajo híbridoLunes a viernes3 días a la semana- ...Key Account Manager para la división de Mobility Aftermarket en Bosch Legal Entity: Robert Bosch España, S.L.U. El Grupo Bosch... ...financieros (Márgen, EBIT, PCR, coste fijo vs variable, accounts receivables, periodo de pago, etc.) Idiomas: castellano y Ingles fluido...Cuentas por pagarPrácticaInicio inmediatoHorario flexible
- ...Search by ‘Skills’ or ‘Keywords’ or 'Requisition ID’ Search by Location Select how often (in days) to receive an alert: Work with us Title: Accounts Payable Officer Requisition ID: 73456 City: Madrid Country/Region: ES Wipro Limited (NYSE: WIT, BSE...Cuentas por pagarTrabajar en la oficina
- ...building the infrastructure our planet needs to achieve a sustainable future. Job Description Leadership opportunity in our Accounts Payable function. Drive process improvement and best practice. Positive and supportive team culture The Opportunity Are...Cuentas por pagar
- ...DETAILS: Role: Senior Accountant - Accounts Payable & General Accounting Department: Finance Duration: Permanent contract... ...processes, including preparation of journal entries, accruals, and account reconciliations Assist in the preparation of financial...Cuentas por pagarEmpleo permanenteContratoTrabajar en la oficina
- ...role BASIC FUNCTION This internship offers the opportunity to gain hands-on experience in financial transactional processing (Accounts Receivable and Payable), working closely with the finance team. The intern will support the team in ensuring accurate and timely...Cuentas por pagarPráctica
- ...The Sr. Accountant will be based in Madrid with exposure to the corporate headquarters accounting organization in the United States as... ...questions and approval issues. Review invoices on hold, GRNI Account as / when applicable, maintain prepayment and deposit accounts...Cuentas por pagar
- ...challenges at JBT Marel in order to feed your growth! The North America AP Operations Specialist position reports directly to the Global Accounts Payable Operations and Master Data Manager at JBT SSC. The AP Operations specialist is responsible for assisting in invoice...Cuentas por pagarTrabajar en la oficinaDesde casa
- ...role : Debtor’s management : Continuous monitoring of outstanding depts, credit assessment, and payment follow-ups Customer Account’s : Maintaining and updating customer records Accounts Payable : Processing supplier invoices and credit notes Financial...Cuentas por pagarTrabajar en la oficina
- Eurocobel 98 S.L., una destacada empresa en el sector de la construcción de sistemas de servicios públicos, está en búsqueda de un Administrativo de facturación talentoso para unirse a su equipo. Esta posición clave se centrará en la gestión eficiente y precisa de los ...Cuentas por pagarAutónomo