Ap/ar with English and Italian

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 -...

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...

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,...

International Automotive Company based in the North of Madrid|AR with Danish 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 Danish and EnglishPrevious...

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...

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...

The person will be responsible, in general, for supporting the accounting & tax team, taking care of daily administrative task, including cash management, maintenance of electronic files, accounting record and compliance assistance. These will be the main responsibilities: - AP processing and reconciliation. - Sales ledger posting and reconciliation. - Cash...

International Automotive Company based in the North of Madrid is looking for an AR profile with Danish 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 collections from...

International Automotive Company based in the North of Madrid is looking for an AR profile with Danish 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 collections from...

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...

**Workload**:100%** Join Axpo, a leader in the energy sector, as an Accountant AR/AP. In this role, you'll manage the energy sub-ledgers for accounts receivables and payables, ensuring accuracy, efficiency, and compliance with ICS controls and regulations. If you're a professional with a knack for meticulous financial management in the dynamic energy...

**Workload**:100%** Join Axpo, a leader in the energy sector, as an Accountant AR/AP. In this role, you'll manage the energy sub-ledgers for accounts receivables and payables, ensuring accuracy, efficiency, and compliance with ICS controls and regulations. If you're a professional with a knack for meticulous financial management in the dynamic energy...

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...

¿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,...

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...

¿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...

Madrid, Madrid **Empleo de Global Apps Auditor with fluent English and other languages, Madrid**: **Fecha de publicación**:11/03/2024 **Horario**:Monday to Thursday from 9:30 a.m. to 18:30 p.m and Friday from 9:30a.m. - 16:00 p.m. with breaks established by law. **Vacantes**:1 **Salario**:de 20.000€ a 30.000€...

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...