Accountant Receivable with English in Spanish

Manage and control AR debt of defined area. Create and followup 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 line with...

Preparation of accounting entries - Monthly accrual of expenses - Cash reconciliations - Reconciliation of balance sheet items - Intercompany account management - Monthly/quarterly closing procedures - Performing high-level budget/actual analysis - Accounts payable, accounts receivable and general ledger processing - Supporting annual audits - Ad hoc...

The main tasks of the Accounts Receivable would be: - Maintain accurate financial records and ledgers. - Process invoices and payments in a timely manner. - Handle accounts receivable inquiries. - Assist in the preparation of monthly financial reports. - Adhere to financial policies and regulations. - Collaborate with other departments to ensure accurate...

Our client is an amusement park company with locations around the world. Their last opening is in Madrid and their team is growing! They are now looking for a Senior Accountant. The primary responsibilities of this role include managing accounts payable and receivable, recording and reconciling invoices against purchase orders, and ensuring accurate...

Our client is an amusement park company with locations around the world. Their last opening is in Madrid and their team is growing! They are now looking for a Senior Accountant. The primary responsibilities of this role include managing accounts payable and receivable, recording and reconciling invoices against purchase orders, and ensuring accurate...

¿Dónde vas a trabajar? Our client is a SSC located in Madrid. ¿Qué harás en tu nuevo puesto? The main tasks of the Accounts Receivable would be:Maintain accurate financial records and ledgers.Process invoices and payments in a timely manner.Handle accounts receivable inquiries.Assist in the preparation of monthly financial reports.Adhere to financial...

¿Dónde vas a trabajar? Our client is a SSC located in Madrid. ¿Qué harás en tu nuevo puesto? The main tasks of the Accounts Receivable would be:Maintain accurate financial records and ledgers.Process invoices and payments in a timely manner.Handle accounts receivable inquiries.Assist in the preparation of monthly financial reports.Adhere to financial...

This Accounts Receivable role is an entry-level position in the Accounting & Finance department, ideal for individuals seeking to break into a SSC. The successful candidate will be able to efficiently handle financial records, ensuring accurate and timely processing of accounts.Detalles del clienteOur client is a SSC located in Madrid. Descripción de la...

This Accounts Receivable role is an entry-level position in the Accounting & Finance department, ideal for individuals seeking to break into a SSC. The successful candidate will be able to efficiently handle financial records, ensuring accurate and timely processing of accounts.Detalles del clienteOur client is a SSC located in Madrid. Descripción de la...

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...

Duración de la oferta: hasta el 20/03/2023. - Preparation of accounting entries - Monthly accrual of expenses - Cash reconciliations - Reconciliation of balance sheet items - Intercompany account management - Monthly/quarterly closing procedures - Performing high-level budget/actual analysis - Accounts payable, accounts receivable and general ledger...

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 - Experience in accounting International Automotive Company based in the North of...

ResponsibilitiesCollection of receivables for customers from Spain and the UK ,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,Identify accounts that require special attention and proactive enforcement in relation to achieving...

ResponsibilitiesCollection of receivables for customers from Spain and the UK ,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,Identify accounts that require special attention and proactive enforcement in relation to achieving...

Elaboración de ciclo contable - Facturación emitida y recibida y su control por unidades de negocio - Soporte general en materia administrativa y contable - Colaboración en impuestos y su presentación - Reporting y revisión de CCAA y estados financieros - Trabajo transversal con delegaciones de todo el mundo - Trabajo con SSC de Uruguay e India (en...

ResponsibilitiesCollection of receivables for customers from Spain and the UK ,Regular verification of customers' balance of accounts,Investigation of reasons for unpaid invoices and document reason in SAP, sending out of demand letters for payment,Identify accounts that require special attention and proactive enforcement in relation to achieving...

**Organization**: Company dedicated to the Retail sector with headquarters in Madrid and London. Your work will focus on supporting both the Spanish subsidiary and other European entities/businesses. **Function**: - As an accountant with advanced level of english, you will have a strong Accounts Payable accounting component, but over time you will also...

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 Experience in accountingInternational Automotive Company based in the North of Madrid|Financial Services...

Follow Standard Operating Procedures regarding Treasury and implement Group guidelines Participate in the implementation of Group, Local and Zone projects Ensure daily bank statement integration, posting & clearing (including D2C business) Prepare and document monthly bank reconciliation Ensure completeness of FX postings and reconciliation at month end...

Elaboración de ciclo contable Facturación emitida y recibida y su control por unidades de negocio Soporte general en materia administrativa y contable Colaboración en impuestos y su presentación Reporting y revisión de CCAA y estados financieros Trabajo transversal con delegaciones de todo el mundo Trabajo con SSC de Uruguay e India (en inglés)General...