Empleos de invoice en Madrid

Fluor Corporation in Madrid is seeking a Process Lead to join its growing chemical technologies division. You will lead process engineering for industrial projects, guiding design, optimization and commissioning of state-of-the-art renewable chemical processes.You should hold a degree in Chemical Engineering, have over 10 years of experience in process...

SECODI Finland en Alcalá de Henares busca un Comercial interno para gestionar la relación con clientes y cubrir de manera integral el proceso de venta, desde la toma de contacto hasta la facturación.Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés.La posición se centra en analizar...

SECODI Finland en Alcalá de Henares busca un Comercial interno para gestionar la relación con clientes y cubrir de manera integral el proceso de venta, desde la toma de contacto hasta la facturación. Por favor, presente su candidatura sin demora si su perfil encaja bien con este puesto, debido al alto nivel de interés. La posición se centra en analizar...

The opportunity: Invoice Finance ManagerBeing part of HSBC in Spain,you'll help evolve and grow our business.If you're looking for further opportunities to develop your career, take the next step in fulfilling your potential right here at HSBC. HSBC is one of the largest banking and financial services organisations in the world, with operations in 58...

Magnum Icc Sweden Supply Ab seeks an Off-Invoice Specialist to coordinate, validate, and control discounts, rebates, and deductions for Spain. You will act as the local interface between Sales, Finance, and Customer Service, ensuring complete documentation and accurate settlement for non-standard processes in the OOH channel.The role requires handling...

Life tastes better with ice creamWith ****** expert ice cream colleagues and iconic brands like Wall's, Cornetto and Ben & Jerry's, loved in 76 countries, we are the world's largest Ice Cream company leading the industry.We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world.Everybody...

Magnum Ice Cream Company in Spain is seeking an Off Invoice Specialist to coordinate, validate and control off-invoice discounts, rebates and related deductions for the Spanish market.You will ensure claims and documentation align with commercial agreements and are routed for settlement.You will act as the local interface between Sales, Finance, Customer...

Life tastes better with ice cream With 19.000 expert ice cream colleagues and iconic brands like Walls, Cornetto and Ben & Jerry's, loved in 76 countries, we are the world’s largest Ice Cream company leading the industry. We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world....

Life tastes better with ice creamWith 19.000 expert ice cream colleagues and iconic brands like Wall's, Cornetto and Ben & Jerry's, loved in 76 countries, we are the world's largest Ice Cream company leading the industry.We create iconic ice cream brands that are part of everyday life, bringing moments of joy to millions of people around the world. Everybody...

A leading pharmaceutical company is seeking an Invoice to Pay Expert to enhance the efficiency of invoice processing and payment cycles. This full-time position will involve collaborating with finance, procurement, and IT teams to develop best-in-class practices. Ideal candidates will have a Bachelor's degree, extensive experience in Accounts Payable, and...

The Magnum Ice Cream Company in Spain is seeking an Off-Invoice Specialist to coordinate, validate, and control off-invoice discounts and rebates for the Spanish market. You will act as the local interface between Sales, Finance, Customer Service, concessionaires and partners, handling complex, manual processes in the OOH channel.You will validate claims,...

Magnum Ice Cream Company is seeking an Off‑Invoice Specialist to coordinate, validate and control discounts, rebates, and deductions for Spain. You’ll liaise with Sales, Finance, Customer Service, and partners to ensure correct documentation and timely settlements.The role emphasizes complex, non‑standard processes in the OOH channel, with a focus on...

SECODI Finland en Alcalá de Henares busca un Comercial interno para gestionar la relación con clientes y cubrir de manera integral el proceso de venta, desde la toma de contacto hasta la facturación. La posición se centra en analizar necesidades, proponer soluciones técnicas adaptadas y elaborar presupuestos, negociando precios y plazos.Será...

The Magnum Ice Cream Company is seeking an Off Invoice Specialist to coordinate, validate and control off-invoice discounts, rebates and related customer deductions for Spain. You will manage claims and supporting documents, align with commercial agreements, and route settlements.The role acts as the local interface between Sales, Finance, Customer Service,...

Our client, a rapidly expanding multinational corporation with a strong operational base in Barcelona, is seeking a highly skilled Financial Controller to join their team.This is a fully remote leadership position, offering the flexibility to work from anywhere in Spain while overseeing critical financial functions.You will be responsible for managing all...

¿Te gustaría formar parte de un equipo dinámico donde puedas combinar la gestión administrativa, la atención al cliente y el seguimiento financiero?Para empresa ubicada en El Prat de Llobregat buscamos una persona con certificado de discapacidad, organizada, resolutiva y con orientación al servicio para incorporarse al área deAdministración...

Manage Accounts Payable activities for Spain and Portugal, including invoice checking, payments, and vendor communication. Support finance functions and ensure compliance with KPIs.

Accounts Payable Specialist to manage invoice processing, employee expense reports, and payments for the LA28 Olympic & Paralympic Games, requiring strong accounting and analytical skills.

Utilita Arena is offering a 6-month internship for a Finance Intern in Madrid, starting in September 2026. This paid position will allow you to work closely with an experienced accounting professional and gain practical experience in finance.Key responsibilities include supplier invoice accounting, invoice matching, and filing. Ideal candidates will be...

A Buyer II is responsible for purchasing materials, parts, and equipment by analyzing offers, negotiating prices, and ensuring competitive purchasing conditions. They also manage pricing revisions, order cancellations, and invoice discrepancies.