Spécialiste Accounts Receivable

Spécialiste Accounts Receivable - Comptes débiteurs (H/F)Notre client, marque internationale de beauté et cosmétique très connue, REVLON, recrute un (e) Spécialiste AR - comptes débiteurs - francophone. pour son siège social à Barcelone:Spécialiste Accounts Receivable - Comptes débiteurs (H/F) Spécialiste Accounts Receivable - Comptes débiteurs...

Accounts Receivable Specialist Barcelona, Spain Req #3099 Wednesday, June 12, 2024 We blend care and creativity to nourish the world. Griffith Foods is global product development partner, we specialize in high-quality food ingredients. We serve global food companies and regional food companies worldwide. As a family business, we've valued people...

About Ukio |We are a highly promising startup founded in Barcelona with headquarters in Spain. Our vision is to revolutionize the housing market by offering fully furnished apartments without the typical rental hassles. By removing long-term contracts, security deposits, and broker fees, we provide individuals with the freedom to settle down anywhere they...

Accounts Receivable Specialist - Dutch Speaker About the jobYour responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of payment collection...

We blend care and creativity to nourish the world.Griffith Foods is global product development partner, we specialize in high-quality food ingredients. We serve global food companies and regional food companies worldwide.As a family business, we've valued people above all else for 100 years. Griffith is renowned for true, collaborative innovation. Our people...

Accounts Receivable Specialist - Spanish/Italian Speaker About the job Your tasks and responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of...

Accounts Receivable Specialist - Spanish/Italian SpeakerAbout the jobYour tasks and responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of...

Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies Application of incoming customer payments to outstanding invoices and clarification of differences Responsible for timely and accurate execution of payment collection batches (factoring, direct debit, checks) Perform periodend activities...

Accounts Receivable Specialist - Italian or German Speaker Barcelona Barcelona, Catalonia, ES Over de functie About the job Your responsibilities: Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies Application of incoming customer payments to outstanding invoices and clarification of differences...

Provide financial, administrative, and clerical support for one or more Shared Services companies by ensuring payments for goods and services are received, transactions are properly recorded by posting receipts and discrepancies are solved according to established policies and procedures in an efficient, timely and accurate manner. This position requires a...

col-wideJob Description:We are looking for a skilled Accounts Receivable Accountant to provide financial, administrative, and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.ResponsibilitiesProcess accounts...

Accounts ReceivableThe role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team.What will I be doing?The Accounts Receivable Accountant is contributing and supporting the Accounts...

About Us We are TravelPerk: a scaling unicorn valued at $1.4 billion that has raised over $400m since our creation in 2015. Backed by world-class investors with portfolios including AirBnB, Stripe, Slack, Trello, Gusto, Twitter, Farfetch and Deliveroo, our team comprises A-players from the travel and technology industries. We've been named the...

Accounts Receivable & Billing/Collections Specialist - Central Europe and Nordics Barcelona Barcelona, Catalunya, ES About TikTok : TikTok is the leading destination for short-form mobile video. Our mission is to inspire creativity and bring joy. TikTok has global offices including Los Angeles, New York, London, Paris, Berlin, Dubai, Singapore, Jakarta,...

Empresas: Hotel Mandarin Oriental Ritz, Madrid Responsibilities Gathers relevant financial information and credit worthiness analysis in order to submit this information to the appropriate level of authority. Maintains in a secure way all credit documents such as credit applications and Write Offs for internal and external audit purposes. Remains acutely...

**About Ukio |***: Ukio's mission is to empower individuals to live where they want, when they want.We do this by disrupting the traditional residential real estate market by providing furnished and serviced apartments for stays of one month or more. We remove all the hassle around finding a rental with no long-term contracts, moving/buying furniture,...

About the jobAbout the job Your responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of payment collection batches (factoring, direct debit,...

Shiji Group is a major software supplier in the hospitality and retail industries. Developing worldwide leading products and technologies, aimed at the international market and speeding up its globalization progress. Our team of more than 5,000 talented employees, in 70+ subsidiaries worldwide, is constantly adapting to facilitate the transition to fully...

Over de functie Your tasks and responsibilities:Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companiesApplication of incoming customer payments to outstanding invoices and clarification of differencesResponsible for timely and accurate execution of payment collection batches (factoring, direct debit,...

Over de functie Your tasks and responsibilities: Responsible for all customer ledger postings in Microsoft Dynamics 365 or Navision for 1 or more EMEA companies Application of incoming customer payments to outstanding invoices and clarification of differences Responsible for timely and accurate execution of payment collection batches (factoring, direct...