AR with German and English

International Automotive Company based in the North of Madrid is looking for an Accounts Receivable profile with German and EnglishDetalles del clienteInternational Automotive Company based in the North of MadridDescripción de la ofertaAccounting for customers and accounts receivableCustomer and collection managementActivity report and situation of...

Customer and supplier invoicing - Collection and payment management - Bank reconciliations - Collaboration in projects for the change of processes / systems - Participation in continuous improvement projects - Daily dialogue with customers on an international level AP/AR with English and Czech|International Automotive Company based in the North of Madrid -...

International Automotive Company based in the North of Madrid|AR with French and EnglishInternational Automotive Company based in the North of MadridAccounting for customers and accounts receivableCustomer and collection managementActivity report and situation of collections from clientsBillingManagement of ExcelHigh level of French and EnglishPrevious...

Customer invoicing - Collection management - Bank reconciliations - Participation in continuous improvement projects - Daily dialogue on an international level Retail sector|AR with English and French - Graduate/ Degree in Business Administration / Economics or similar - At least 2 years of previous experience in similar positions - High level of English...

Customer and supplier invoicing - Collection and payment management - Bank reconciliations - Collaboration in projects for the change of processes / systems - Participation in continuous improvement projects - Daily dialogue with customers on an international level AR/ AP Accountant with Danish |International Automotive Company based in the North of...

Ciclo contable completo del área de proveedores- Asientos y apuntes contables del área de proveedores en el libro diario- Trabajo de forma generalista en el área de proveedores (facturación, contabilidad, cuentas por pagar)- Empleo de ERP SAP a diario para la parte operativa- Trabajo con otros departamentos como AR, tesorería, General Ledger o...

Ciclo contable completo del área de proveedores- Asientos y apuntes contables del área de proveedores en el libro diario- Trabajo de forma generalista en el área de proveedores (facturación, contabilidad, cuentas por pagar)- Empleo de ERP SAP a diario para la parte operativa- Trabajo con otros departamentos como AR, tesorería, General Ledger o...

Ciclo contable completo del área de proveedores - Asientos y apuntes contables del área de proveedores en el libro diario - Trabajo de forma generalista en el área de proveedores (facturación, contabilidad, cuentas por pagar) - Empleo de ERP SAP a diario para la parte operativa - Trabajo con otros departamentos como AR, tesorería, General Ledger o...

Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance - Review of correspondence and exception inbox - Data entry into payable systems - Processing of vendor credit memos - Provide assistance to facilitate the recording of expenditures - Assist with month-end tasks specifically journal entries, accruals...

La persona seleccionada, tendrá que realizar, entre otras, las siguientes funciones: - Cargar información recopilada y generar documentos - Analizar la cartera para el segmento del mercado - Ayudar en las tramitaciones German Speaker with English Insurance Company|Empresa líder del Sector Seguros. La persona seleccionada debe contar con las siguientes...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Overview Want to join our team in Spain as a Junior AR Backoffice Specialist? We have a temporary vacancy to join the Shared Service Center located in Madrid. JBT Corporation is a leading global technology solutions provider to high-value segments of the food processing industry. We design, manufacture, test and service technologically sophisticated systems...

Manage and control AR debt of defined area. - Create and follow-up of Aging Report. - Contact with customers (Collections and debt claims). - Contact with local Customer Service to solve internal issues with invoices - Make any necessary invoicing adjustments and ensuring fast and clean collections of payments. - Post customer payments and check this is in...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Business Degree or equivalent studies related to Administration, Finance and/or Accounting. - At least 1 year of accounting experience and/or related background. - Good knowledge in SAP FICO - Fluent English - Czech at least B2 level International Automotive Company based in the North of Madrid|General Ledger with Czech and English - Business Degree or...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

What You Will Do overall management of the GRC activities of the whole area (internal audits, external audits and assessments, risk management) from Lo D1 perspective, coordinating with other Lo D1 stakeholders, Lo D2, Lo D3 and regulatory and supervisory bodies GRC assurance activities: Planning, conduction, communication, interviews, reporting Apply...

At this level, role holders manage all level complaints and deal with customers, providers and other third parties when required using any of the communication channels provided such as phone or email. The claim assessor reports directly to the Customer Service Manager of the section.Role Purpose:Provide the highest level of customer service, striving for...

Description We are currently seeking a dynamic **Sales Manager** for a spanish company dedicated to the manufacture and marketing of machinery for the plastics industry. They offer a wide range of solutions for different processes, including extrusion, recycling, printing, bag making and blow molding, **Responsibilities** As a Sales Manager, you will be...