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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
- ...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
- ...CSP leadership, as well as other team members and guest visitors as needed. Liaise with freelancers, control manager & accounts payable/receivable departments to process all invoices, travel expenses and cash advances. Act as point of contact for clients in case it...Cuentas por pagarFreelanceTiempo completoTrabajar 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
- ...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
- ...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 oficinaRemotoTrabajo híbrido
- ...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
- ...QUALIFICATIONS # Six Sigma Black Belt. # Experience in tax, finance or a related analytical field. # Experience in accounts receivable or account payable. # Experience applying key financial performance indicators (KPIs) to analyses. # Experience in creating...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
- ...industry; including fund services, digital onboarding and bank accounts, depositary, custody, super ManCo services, corporate... ...support to all the departments of the office. Assisting with Account Receivable collections, contacting clients to collect outstanding invoices...Cuentas por pagarPrácticaTemporalEmpleo permanenteTrabajar en la oficina
- ...reimbursement, paid time off, and more. Job Title: Senior Accountant This role manages and oversees the financial activities related... ...: Maintain the general ledger, oversee accounts payable and receivable, and ensure proper recording of transactions. # Cost...Cuentas por pagarTemporal
- ...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
- ...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
- ...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
- ...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
- ...tuition reimbursement, paid time off, and more. The Senior Accountant will manage and oversee the financial activities related to the... ...conducting reconciliations. Oversee accounts payable and receivable, ensuring all invoices, payments, and collections are processed...Cuentas por pagarTemporalSubcontratista
- ...Service line Advisory Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Madrid - Madrid, Comunidad de - Spain **... ...• Amplio conocimiento y participación del proceso de Accounts Receivable: facturación a inquilinos, gestión contractual, garantías,...Cuentas por pagarPrácticaTiempo completoTrabajar en la oficina
- ...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
- ...at JBT Marel in order to feed your growth! The Treasury specialist will be responsible performing cash, disbursement and cash accounting activities within the SSC Treasury function. The Opportunity ... Responsibilities: Prepare payment proposals and process...Cuentas por pagarTrabajar en la oficinaDesde casa
- ...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
- ...projects. We encourage development ensuring new experiences and challenges at JBT Marel in order to feed your growth! As an AP Accounting Supplier Support Specialist , you will be responsible for performing timely daily area activities such as data analysis,...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
- ...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