Ap/ar with English

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 levelInternational Automotive Company based in the North of Madrid|AP/AR with English and French Graduate/...

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 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 International Automotive Company based in the North of Madrid|AP/AR with English and German -...

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 International Automotive Company based in the North of Madrid|AP/AR with English and French -...

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 International Automotive Company based in the North of Madrid|AP/AR with English and...

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 levelAP/AR with English and Czech|International Automotive Company based in the North of Madrid Graduate/...

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...

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...

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 levelAR/ AP Accountant with Danish |International Automotive Company based in the North of Madrid Graduate/...

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,...

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 monthend tasks specifically journal entries, accruals and...

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 industry, we...

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...

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...

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...

**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...