Accounts Receivable with SAP and English C1

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...

Temporary contract with possibilities to join the company after those months|High level of English is mandatoryOur client is a SSC located in Madrid.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...

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.Client DetailsOur client is a SSC located in Madrid. DescriptionThe main tasks of...

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...

¿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...

Cash collection. Account Reconciliation. Debtor listing generation. Month End reporting responsibilities. Claims management oversight. Trying to achieve collection target. Ensuring Invoice accuracy remains at optimum levels Manage the orders being released to accounting. Provide Support to overall accounting function & manager. SAP and...

Contabilidad de clientes y facturación de los mismos (conocer 100% el sector inmobiliario de arrendamientos) - Llevanza y gestión de clientes por carteras de activos inmobiliarios - Contabilidad de facturación emitida en SAP - Facturación ordenada y organizada de la cartera que se le asigne - Conciliación con AP y Tesorería siempre que sea oportuno -...

¿Dónde vas a trabajar?Very well known retail company.¿Qué harás en tu nuevo puesto?- Be responsible of the billing process in legal entities. Ensure that is properly done, efficiently with accuracy and on time.- Maximize the debtor's collections.- Close control on customer's aging.- Follow up with intercompany accounts status update.- Responsible to...

International Automotive Company based in the North of Madrid is looking for an Accounts Receivable profile with German 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...

Duración de la oferta: hasta el 17/03/2023. - Contabilidad de clientes y ciclo completo de los clientes - Gestión de cobros y organización de los mismos - Traspaso de papeles con oficina HQ de Francia - Gestión de la deuda por cobrar de la sociedad a nível Francia y España (30% del tiempo) - Reporte a Francia y grupo en USA (HQ) - Trabajo en equipo con...

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 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...

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...

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...

Importante multinacional busca un Accounts Receivable para gestionar el mercado francés. **Funciones**: - Control de los cobros a tiempo y reducir saldos vencidos de una cartera de clientes. - Comunicarse con los clientes para asegurar el pago puntual de facturas. - Aplicar los pagos recibidos a las cuentas de los clientes. - Mantener los registros...

**sennder is Europe's leading digital freight forwarder. In a traditional industry, we are moving fast to digitize and automate all road logistics processes. We are a growing team looking for an Accounts Receivable Associate to help us on our journey to revolutionize road freight logistics. You would join our Finance team in the Madrid office.** **We value...