Accounts Payable con with High English

Your key responsibilities would be - Clarify any questionable invoice items, prices or receiving signatures - Assemble and review invoices to be completed for payment - Maintain copies of vouchers, invoices or correspondence necessary for files - Type periodic reports and other records - Obtain proper information and/or data regarding invoice payments -...

Multinational in the advertising and communication sectorDetalles del clienteMultinational in the advertising and communication sectorDescripción de la ofertaManage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable ManagerUtilise ERP to manage processing of Supplier invoices and credit notesProcess Supplier invoice...

Multinational in the advertising and communication sector Detalles del cliente Multinational in the advertising and communication sector Descripción de la oferta Manage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable Manager Utilise ERP to manage processing of Supplier invoices and credit notes Process Supplier...

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...

SSC located in the North of MadridSSC within the automotive sector located in the north of MadridYour main tasks will be:Prepare vouchers for processingData entry/ keying into payable systemsProcessing of vendor debit or credit memosStatement reconciliationInvoice exceptions and supplier queriesProcessing of employee expense reimbursementsRecord retention,...

SSC located in the East of Madrid|High level of English is mandatorySSC located in the East of Madrid.The chosen candidate will be responsible of the following tasks:Daily Invoices postings in ERPs: issues resolution, analysis and reporting.Prepare and execute Payments.T&E Management (Concur). Related GL accounts reconciliation.Vendor support and queries...

Accounts Payable Analyst with french and english| Multinational in the advertising and communication sector Multinational in the advertising and communication sectorManage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable ManagerUtilise ERP to manage processing of Supplier invoices and credit notesProcess Supplier...

Accounts Payable Analyst with french and english Multinational in the advertising and communication sectorManage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable ManagerUtilise ERP to manage processing of Supplier invoices and credit notesProcess Supplier invoice and credit note registrations within agreed timelines...

SSC located in the North of Madrid|6 months + permanent contractSSC within the automotive sector located in the north of MadridYour main tasks will be:Prepare vouchers for processingData entry/ keying into payable systemsProcessing of vendor debit or credit memosStatement reconciliationInvoice exceptions and supplier queriesProcessing of employee expense...

The chosen candidate will be responsible for the following tasks:Daily invoices postings in ERPs: issues resolution, analysis, and reporting.Prepare and execute payments.T&E management (Concur) and related GL accounts reconciliation.Vendor support and queries resolution.Follow up on customers' satisfaction levels and promote actions to increase it.Ensure...

The chosen candidate will be responsible for the following tasks:Daily invoices postings in ERPs: issues resolution, analysis, and reporting.Prepare and execute payments.T&E management (Concur) and related GL accounts reconciliation.Vendor support and queries resolution.Follow up on customers' satisfaction levels and promote actions to increase it.Ensure...

We are seeking an Accounts Payable Operations Specialist for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the first 6 months.The AP Operations is responsible for invoice processing, including entry of invoices, problem resolution, and processing of manual/exception payments along with daily...

We are seeking an Accounts Payable Operations Specialist for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the first 6 months.The AP Operations is responsible for invoice processing, including entry of invoices, problem resolution, and processing of manual/exception payments along with daily...

SSC located in the East of MadridSSC located in the East of Madrid.The chosen candidate will be responsible of the following tasks:Daily Invoices postings in ERPs: issues resolution, analysis and reporting.Prepare and execute Payments.T&E Management (Concur). Related GL accounts reconciliation.Vendor support and queries resolution.Follow up customers'...

SSC located in the North of Madrid|6 months + permanent contractSSC within the automotive sector located in the north of MadridYour main tasks will be:Prepare vouchers for processingData entry/ keying into payable systemsProcessing of vendor debit or credit memosStatement reconciliationInvoice exceptions and supplier queriesProcessing of employee expense...

Job DescriptionPage Personnel is seeking an experienced Accounts Payable Analyst to join their team.Key ResponsibilitiesProcess large volumes of supplier invoices in a timely and accurate manner, ensuring all transactions are properly matched and approved.Prepare and execute weekly payment runs to ensure all vendor invoices and employee expenses are paid on...

¿Dónde vas a trabajar?Multinational in the advertising and communication sector¿Qué harás en tu nuevo puesto?- Manage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable Manager- Utilise ERP to manage processing of Supplier invoices and credit notes- Process Supplier invoice and credit note registrations within...

Accounts Payable Specialist with Multinational ExperienceJoin Page Personnel in our mission to find the best talent for our clients. We are currently seeking an experienced Accounts Payable Specialist to join our team.Manage Accounts Payable activities for Non-Media Business Units, ensuring timely and accurate processing of Supplier invoices and credit...

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Multinational in the advertising and communication sectorDetalles del clienteMultinational in the advertising and communication sectorDescripción de la ofertaManage Accounts Payable activities for Non-Media Business Units asset out by the Accounts Payable ManagerUtilise ERP to manage processing of Supplier invoices and credit notesProcess Supplier invoice...