Accounts Payable Admin
hace 2 meses
Centrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics, and a provider of next generation statins and anti-fungals. We produce and sell intermediates, active pharmaceutical ingredients and finished dosage forms.We stand proudly at the centre of modern healthcare, as a maker of essential and life-saving medicines.With our commitment to Quality, Reliability and Sustainability at the heart of everything we do, our over 2200 employees work continuously to meet our customers' needs. We work towards a sustainable future by actively participating in the fight against antimicrobial resistance.Founded 150 years ago as the 'Nederlandsche Gist- en Spiritusfabriek', our company was known as Gist Brocades. Headquartered in Rotterdam (Netherlands), we have production facilities and sales offices in China, India, the Netherlands, Spain, the United States and Mexico. Centrient Pharmaceuticals is wholly owned by Bain Capital Private Equity, a leading global private investment firm.The positionAs an Accounts Payable Administrator you work within the Finance department and you are responsible for the timely and accurately processing of incoming invoices and other obligations. To this end, you check whether the incoming invoices meet the legal requirements and you ensure authorization within the organization. You also ensure the preparation and authorization of all outgoing payments.Main activities and responsibilitiesExecute the General Ledger and the Sub-Administration activities relating to Accounts Payable, within the corporate requirements and guidelines and in compliance with all relevant procedures and instructions, in order to ensure that the sub-ledgers are maintained correctly, completely and timely.Responsible for checking, processing and archiving of incoming invoices, submitting for approval of such invoices, registering any observed deviations, handling blocked invoices on the basis of the authorization obtained from the purchaser.Responsible for analyzing and settling suspense accounts and accounts for goods and services received, invoices to be received and accrued expenses.You are also responsible for preparing the payment proposal, checking the payment proposal list on material amounts, unusual items and any payments to be blocked, its authorization process and preparing the payment list.Taking care of, in control of and making entries of outgoing cash transactions.You have a supporting role in the monthly and annual closing process, e.g. in aligning accounts payable positions with foreign group companies.RequirementsThe Ideal CandidateSenior Technician Higher degree (CFGS administration and finance).3-5 years of experience in a similar job, preferably in a production (or trade) and business-to-business environment.Accurate and excellent communication skills in Spanish and English (B2).Experience within the PtP-process, accounts payable and general ledger processes.Knowledge of domestic and international payments.Knowledge of SAP of related processes, you are proficient with Excel and Word.Able to work both independently and in teamwork.Effectively coping with strict deadlines.BenefitsTerms and rewardWe offer a local contract in a challenging, comprehensive, operational environment, with many opportunities for personal input and growth and plenty of discussions with other professionals. The organization is very flat. You have a lot of freedom and responsibility in an open, direct, and informal atmosphere.The ProcedurePlease submit your application via the 'apply' button and upload your CV & cover letter in English. We also ask you to include information on your current remuneration. Only applications with CV and Cover Letter will be considered.For more detailed information about the role and about the Recruitment & Selection process you can contact us via ******. We invite you to visit our website www.centrient.com for information about our company.Reference check procedures are part of the Centrient Recruitment & Selection Process. You will be contacted when a reference check is required.
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Accounts Payable Admin
hace 1 mes
Barcelona, España Centrient Pharmaceuticals A tiempo completoCentrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics, and a provider of next generation statins and anti-fungals. We produce and sell intermediates, active pharmaceutical ingredients and finished dosage forms.We stand proudly at the centre of modern healthcare, as a maker of essential and life-saving medicines.With our commitment...
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Accounts Payable Admin
hace 2 meses
Barcelona, España Centrient Pharmaceuticals A tiempo completoCentrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics, and a provider of next generation statins and anti-fungals. We produce and sell intermediates, active pharmaceutical ingredients and finished dosage forms.We stand proudly at the centre of modern healthcare, as a maker of essential and life-saving medicines.With our commitment...
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Accounts Payable Supervisor
hace 2 meses
Barcelona, España Teladoc Health A tiempo completoPosition Summary The Accounts Payable Supervisor is responsible for overseeing the accounts payable (AP) function, ensuring timely and accurate processing of payments, and maintaining strong vendor relationships. This role involves supervising a team of accounts payable specialists, managing payment cycles, and implementing internal controls. The Accounts...
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Accounts Payable
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Barcelona, España Hilton A tiempo completoAccounts Payable **What will I be doing?** The Accounts Payable Accountant is contributing to all activities of the Accounts Payable in all activities related to timely and accurate payments, maintenance and control of the hotel’s accounts payable and related accounts. Specifically, you will be responsible for performing the following tasks to the...
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Accounts Payable
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Barcelona, España Puma A tiempo completoYOUR MISSION PUMA Iberia is looking for an Accounts Payable to provide financial, administrative and clerical support by ensuring vendor invoices postings are completed and expenses are controlled by receiving, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Also...
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Accounts Payable Coordinator
hace 2 meses
Barcelona, España Barcelona Supercomputing Center (Bsc) A tiempo completo.Job Reference689_24_MNG_FA_APCPositionAccounts Payable CoordinatorClosing DateFriday, 08 November, 2024Reference: 689_24_MNG_FA_APCJob title: Accounts Payable CoordinatorAbout BSCThe Barcelona Supercomputing Center - Centro Nacional de Supercomputación (BSC-CNS) is the leading supercomputing center in Spain. It houses Mare Nostrum, one of the most powerful...
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Barcelona, España Affinity Petcare A tiempo completoAccounts Payable & Accountant SpecialistDescription Your roleWe are seeking a proactive Accounts Payable & Accountant Specialist to join the Finance Accounts Payable team.What you will doAs an Accounts Payable and Masterdata Assistant, your main responsibilities will include:Accounts Payable Management: You will be responsible for managing the accounts...
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hace 3 meses
Barcelona, España Affinity Petcare A tiempo completoAccounts Payable & Accountant SpecialistDescriptionYour roleWe are seeking a proactive Accounts Payable & Accountant Specialist to join the Finance Accounts Payable team.What you will doAs an Accounts Payable and Masterdata Assistant, your main responsibilities will include:Accounts Payable Management: You will be responsible for managing the accounts...
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hace 6 meses
Barcelona, España Air Products A tiempo completoAt Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the...
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hace 1 mes
Barcelona, España Amadeus A tiempo completo.Job Title Accounts Payable AnalystSummary: Perform day-to-day accounts payable activities at Amadeus IT Group following IFRS accounting principles. Play a key role in payments for Airline Distribution fees, Travel Agency (TA) incentives, and ACOs expenses. Ensure all expenses related to vendors are accurately posted and treated according to accounting...
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hace 3 meses
Barcelona, España Affinity Petcare A tiempo completoAccounts Payable & Accountant Specialist Description Your role We are seeking a proactive Accounts Payable & Accountant Specialist to join the Finance Accounts Payable team.What you will do As an Accounts Payable and Masterdata Assistant, your main responsibilities will include: Accounts Payable Management: You will be responsible for managing the accounts...
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Barcelona, España Marlex A tiempo completoDesde Marlex Human Capital, estamos colaborando con una agencia dedicada a servicios turísticos, ubicada en Barcelona, y que cuenta con un proyecto muy consolidado para el que necesitan la incorporación de un/a** Contable** especializado en **Accounts** **Payable y/o Receivable.****¿Cuál será tu misión en la empresa?**En soporte a la responsable del...
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Accounts Payable
hace 3 meses
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Accounts Payable
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Barcelona, España Puma A tiempo completoCornellà de Llobregat, SpainSPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and...
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hace 3 meses
Barcelona, España Affinity A tiempo completoDescription Your roleWe are seeking a proactive Accounts Payable & Accountant Specialist to join the Finance Accounts Payable team.What you will do As an Accounts Payable and Masterdata Assistant, your main responsibilities will include:Accounts Payable Management: You will be responsible for managing the accounts payable process, ensuring all supplier...
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hace 7 meses
Barcelona, España Page Personnel España A tiempo completoEl/la **Accounts Payable con Inglés **avanzado se encargara de: - Registrar el día a día de las facturas de proveedores a través de SAP-VIM. - Gestionar procedimiento de propuesta de pago. - Asegurar el correcto registro y cumplimiento del IVA. - Realizar las conciliaciones trimestrales de AP de los principales proveedores. - Resolver consultas de...
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Accounts Payable Analyst
hace 1 mes
Barcelona, España Outpayce A tiempo completo.Time left to apply: End Date: November 26, 2024 (8 days left to apply) Job Requisition ID: R23307 Job Title Accounts Payable Analyst Summary: Perform day-to-day accounts payable activities at Amadeus IT Group following IFRS accounting principles. Play a key role in payments for Airline Distribution fees, Travel Agency (TA) incentives, and ACOs expenses....
