Ap Operations with English

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...

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...

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 -...

Overview ... At JBT, what we do matters. As one of the global leaders within food and beverage technology and automated systems, we know that the contribution of our employees, ultimately leads to the success of our business fortifying the future of food. We are committed to our employees and will provide you with development and opportunities to allow you...

Overview ... At JBT, what we do matters. As one of the global leaders within food and beverage technology and automated systems, we know that the contribution of our employees, ultimately leads to the success of our business fortifying the future of food. We are committed to our employees and will provide you with development and opportunities to allow you...

¿Dónde vas a trabajar? The company is a well-established entity in the industrial and manufacturing industry, employing a substantial number of staff across worldwide. Known for its high-quality products and commitment to innovation, it prides itself on fostering a collaborative work environment. ¿Qué harás en tu nuevo puesto? Review and verify invoices...

We are seeking an AP Operations Specialist to join the Accounting & Finance team of our client. This position will focus on managing all activities related to accounts payable and ensure that all transactions are properly processed and recorded.Detalles del clienteThe company is a well-established entity in the industrial and manufacturing industry,...

¿Dónde vas a trabajar? The company is a well-established entity in the industrial and manufacturing industry, employing a substantial number of staff across worldwide. Known for its high-quality products and commitment to innovation, it prides itself on fostering a collaborative work environment. ¿Qué harás en tu nuevo puesto? Review and verify invoices...

We are seeking an AP Operations Specialist to join the Accounting & Finance team of our client. This position will focus on managing all activities related to accounts payable and ensure that all transactions are properly processed and recorded.Detalles del clienteThe company is a well-established entity in the industrial and manufacturing industry,...

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...

**A propos de Talan** **_ WHY TALAN_** - Talan is an international advisory group on innovation and transformation through technology, with 5000 employees, and a turnover of 600M€._ - We offer our customers a continuum of services to support you at each key stage of your organization's transformation, with 4 main activities:_ - CONSULTING in management...

**Job Description**: **_ WHY TALAN_** - Talan is an international advisory group on innovation and transformation through technology, with 5000 employees, and a turnover of 600M€._ - _ - We offer our customers a continuum of services to support you at each key stage of your organization's transformation, with 4 main activities:_ - _ - _CONSULTING 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...

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...

¿Dónde vas a trabajar? Multinational leader in the luxury cosmetics sector is looking for an Accounts Payable (AP) Manager with at least 6-8 years of experience in a Multinational companies. Experience managing large teams is a must since in this project you are going to lead a team of 12 people. High English level in essential. SSC experience highly...

**Realizarás el ciclo contable completo**: - Gestionarás cierres contables - Contabilizarás facturas - Calcularás provisiones, amortizaciones y periodificaciones - Realizarás conciliaciones bancarias - Gesttionarás la parte de AP y AR - Elaborarás las cuentas anuales - Calcularás los impuestos (303, 390, 111, 190, 296) Firma internacional de...

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...

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...

col-wideJob Description:**Account Payable Process for the assigned entities**- 1. Non stocked purchases_- Post supplier invoices- Post down payment requests- Manage workflow in OCR tool- Follow and clear parked and blocked invoices- 2. Stocked purchases_- Integrate invoice files from factories- Follow-up invoice integration issues- Post supplier invoices...