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Resultados de la búsqueda: 122 ofertas de empleo
- ...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
- ...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
- ...join us in the position of Technician, Accounting . Working Place: Sonae Sierra's Central... ...legislation. Assist with accounts receivable and accounts payable reconciliation.... ...Group reporting structure. Supervise and account for petty cash expenses and expense reports...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
- ...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
- ...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
- ...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
- ...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
- ...periodic payments · Reconcile complex accounts that have been escalated from the AR team... ...correctly allocated, to the appropriate account and against the appropriate invoice ·... ...Knowledge of credit, collection & accounts receivable procedures · Languages: Spanish &...Cuentas por pagarTrabajar en la oficina
- ...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
- ...de facturas de proveedores. Gestión de facturas contra pedido. Cuadre y revisión de facturas. Uso diario de SAP – Módulo Account Payable (AP) . Apoyo en tareas administrativas contables. Requisitos Experiencia previa en contabilidad de proveedores....Cuentas por pagarTemporalInicio inmediatoLunes a viernesJornada intensiva
- ...like AP, AR, GL, CM etc. ~ Good to have experience in Project Accounting, Billing and Costing. ~ Experience of having a client... ...modules like General Ledger, Accounts Payables, Expenses, Accounts Receivables, Fixed Assets and Cash Management Conduct CRP sessions,...Cuentas por pagar
- ...We are looking for a driven, proactive and adaptable Financial Accountant with an eye to detail to join our Finance Team. Reporting... ...activities of the company’s finance operations including Accounts Receivable and Revenue, Accounts Payables, and Reconciliation activities;...Cuentas por pagarTrabajar en la oficinaDesde casaTrabajo híbrido
- ...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
- ...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
- ...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
- ...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
- Desde Grupo Adecco buscamos un/a técnico/a financiero con italiano para una empresa ubicada en San Fernando de Henares dedicada a la fabricación y distribución de una amplia gama de productor médicos/as y quirúrgicos para instituciones sanitarios/as. Tu objetivo será...Cuentas por pagarContratoRemotoInicio inmediatoHorario flexibleLunes a viernes