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 -...

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...

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...

**Zeitview** is the leading intelligent aerial imaging company for high-value infrastructure, providing businesses with actionable, real-time insights to recover revenue, reduce risk and improve build quality. We serve customers in the solar, wind, insurance, construction, real estate, and critical infrastructure industries. Trusted by the largest...

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...

¿Dónde vas a trabajar? SSC located in Madrid ¿Qué harás en tu nuevo puesto? Your key responsibilities would beClarify any questionable invoice items, prices or receiving signaturesAssemble and review invoices to be completed for paymentMaintain copies of vouchers, invoices or correspondence necessary for filesType periodic reports and other...

¿Dónde vas a trabajar? Multinational leader in the luxury cosmetics sector is looking for an Accounts Payable (AP) Manager with at least 6-8 years of experience in a Multinational companies. Experience managing large teams is a must since in this project you are going to lead a team of 12 people. High English level in essential. SSC experience highly...

Our client, a major multinational company specialized in the student housing sector, seeks to employee for its branch in Spain (Madrid), the figure of an: **ACCOUNTS PAYABLE ACCOUNTANT** **PURPOSE OF POSITION**: Based in Madrid but reporting directly to the Head of Accounting and Finance in France, the selected person will start managing the Accounts...

The Team: The Celonis Accounts Payable is a young team of product enthusiasts that focuses on developing best-in class Business Apps in the domain of Accounts Payable. Business Apps are purpose-built solutions created for a specific line of business, addressing most impactful pain points in their respective domain. The Apps are best practice examples of how...

Hi, we're Nexthink. We're not just the leader in the digital employee experience category, we invented the category. Our solutions combine real-time analytics, automation and employee feedback across all endpoints to help IT teams delight people at work. Our cloud-native platform pinpoints issues and solutions, automates response, and helps companies...

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...

¿Dónde vas a trabajar? Multinational leader in the luxury cosmetics sector is looking for an Accounts Payable (AP) Manager with at least 6-8 years of experience in a Multinational companies. Experience managing large teams is a must since in this project you are going to lead a team of 12 people. High English level in essential. SSC experience highly...

¿Dónde vas a trabajar? Multinational leader in the luxury cosmetics sector is looking for an Accounts Payable (AP) Manager with at least 6-8 years of experience in a Multinational companies. Experience managing large teams is a must since in this project you are going to lead a team of 12 people. High English level in essential. SSC experience highly...

The ChallengeWe're seeking a skilled Accounts Payable Analyst to manage supplier invoices efficiently. The ideal candidate possesses strong organizational skills, attention to detail, and problem-solving abilities. You'll collaborate closely with our Global Accounts Payable team, ensuring seamless operations and adherence to policies. Success in this role...

Importante multinacional con centro de servicios compartidos busca incorporar en su plantilla un Accounts Payable para sus oficinas ubicadas en el este de Madrid. **Funciones**: - Utilización de herramientas de AP para impulsar facturas, eficiencia y el cumplimiento. - Introducción de datos en el sistema de pagos. - Procesamiento de abonos de los...

Elaboración del ciclo completo de proveedores - Contabilidad de proveedores y cuentas por pagar - Gestión de base de datos de proveedores - Cuadre de saldos con acreedores y deudores - Elaboración de asientos de bancos con transacciones contables - Capacidad de abrirse a más áreas y trabajar con otros equipos y compañeros de finanzas - Polivalencia...

Importante empresa farmacéutica.Posición temporal | 6 meses | Posibilidad incorporación.Detalles del clienteReconocida empresa farmacéutica ubicada en el vallés oriental, se encuentra en búsqueda de un/a Accounts Payable con Inglés avanzado.Descripción de la ofertaEl/la Accounts Payable con Inglés avanzado se encargara de:Registrar el día a día de...

The ChallengeWe're seeking a skilled Senior Accounts Payable Analyst to manage supplier invoices efficiently. The ideal candidate possesses strong organizational skills, attention to detail, and problem-solving abilities. You'll collaborate closely with our Global Accounts Payable team, ensuring seamless operations and adherence to policies. Success in this...

Importante multinacional busca un accounts payable que tenga experiência en mejoras de procesos. **Funciones**: - Apoyar en la migración e implementación de un nuevo módulo de SAP. - Identificar brechas y mejoras en el proceso. - Estandarizar y optimizar proceosos eficientes del área de cuentas a pagar. - Gestionar la contabilidad del área de cuentas a...