Empleos de invoice en Madrid

Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees.In Barcelona, the global business service...

Roche is seeking a Billing to Cash professional at its Sant Cugat del Vallès site. You will manage end-to-end billing, collections, and accounts receivable for a defined customer portfolio, collaborating with Sales, Finance Excellence, and Customer Care to simplify processes and improve cash flow. You will work in a dynamic O2C team, focusing on reducing...

Join to apply for theInvoice to Pay Expertrole atSanofiLocation:Barcelona, SpainSummary:The Invoice-to-Pay (I2P) Expert is responsible for optimizing the end-to-end invoice processing and payment lifecycle. This role ensures timely, accurate, and compliant invoice handling—while driving automation, reducing exceptions, and enabling a frictionless...

Manages global Invoice to Pay processes, focusing on optimization, automation, and compliance to improve operational efficiency and supplier satisfaction.

Minor Hotels Europe & Americas in Madrid is seeking a detail-oriented accounting support professional to ensure accurate postings, reconciliations, and adherence to AP processes. You will handle inquiries, assist with administration topics, and manage urgent incidents with a proactive, solutions-focused approach.Fluent English is mandatory; advanced skills...

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...

Roche in Sant Cugat del Vallès is seeking a Billing to Cash Agent to manage end-to-end billing and collections. You will analyze invoices, correct discrepancies, and maintain customer master data while building strong relationships with clients.The role requires a Bachelor’s in business/finance, SAP and Excel proficiency, and familiarity with EDI or...

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...

¿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...

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...

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...

Job ID: 744000151985569Expert Customer Billing & Invoice Operations Specialist (m/f/d) T Cloud Public – German-SpeakingA Coruña, Barcelona, Bilbao, Gijón, Granada, Madrid, Reus, Seville, ValenciaProfessionalRegularT-Systems IberiaYour TaskThe Expert Customer Billing & Invoice Operations Specialist is responsible for the correct, rule-compliant and...

DerExpert Customer Billing & Invoice Operations Specialistist verantwortlich für die korrekte, regelkonforme und effiziente Durchführung von Finanz-, Commercial- und Billing-Prozessen innerhalb des Cloud-Geschäfts.Als zentrale Schnittstelle zwischen Kunden und internen Bereichen wieSales, Finance, Operations, Delivery, Partner Management und Customer...

DerExpert Customer Billing & Invoice Operations Specialistist verantwortlich für die korrekte, regelkonforme und effiziente Durchführung von Finanz-, Commercial- und Billing-Prozessen innerhalb des Cloud-Geschäfts.Als zentrale Schnittstelle zwischen Kunden und internen Bereichen wieSales, Finance, Operations, Delivery, Partner Management und Customer...

T‐Systems is part of the Deutsche Telekom Group, with around 30.000 employees worldwide. We create technology with purpose to generate a positive impact on society. We are looking for curious talent, eager to learn, take on challenges, and contribute ideas that transform our customers' experience. We trust people: we offer autonomy, continuous support, and...

BASF sucht eine funktionale Leitung für End-to-End Order Monitoring in Madrid. Du übersetzt Kundenanforderungen in IT-Produkte, entwickelst und betreibst Anwendungen und arbeitest selbstorganisiert an Backlog-Items im SPRINT-Team.Du bringst 4–6 Jahre SAP-Erfahrung, SAP SD-Kenntnisse, ABAP-Entwicklung und Englisch auf hohem Niveau mit. Die Rolle bietet...

For best results, use Google Chrome to view this page.Meaningful Work From Day One Serving as a business partner and Subject Matter Expert within the Europe GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and...

Meaningful Work From Day OneServing as a business partner and Subject Matter Expert within the Europe GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and...

Meaningful Work From Day OneServing as a business partner and Subject Matter Expert within the Europe GBS structure, the Invoice to Pay Analyst position is responsible for facilitating, coordinating financial accounting, reporting, and analytical activities with a focus on communicating quantitative and qualitative information in a clear, accurate, and...

International document credit and supplier management role, involving invoice processing, credit management, and customs/tariff fee control within a team environment.