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

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...

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...

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...

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...

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...

Madrid, Madrid **Empleo de Global Apps Auditor with fluent English and other languages, Madrid**: **Fecha de publicación**:11/03/2024 **Horario**:Monday to Thursday from 9:30 a.m. to 18:30 p.m and Friday from 9:30a.m. - 16:00 p.m. with breaks established by law. **Vacantes**:1 **Salario**:de 20.000€ a 30.000€...

La persona seleccionada, tendrá que realizar, entre otras, las siguientes funciones: - Cargar información recopilada y generar documentos - Analizar la cartera para el segmento del mercado - Ayudar en las tramitaciones German Speaker with English Insurance Company|Empresa líder del Sector Seguros. La persona seleccionada debe contar con las siguientes...

Overview Want to join our team in Spain as a Junior AR Backoffice Specialist? We have a temporary vacancy to join the Shared Service Center located in Madrid. JBT Corporation is a leading global technology solutions provider to high-value segments of the food processing industry. We design, manufacture, test and service technologically sophisticated systems...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Manage and control AR debt of defined area. - Create and follow-up 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...

Carrying out ad hoc and monthly analysis of Accounts Payable processes and DPO Responsible of the reconciliation of GR/IR. Troubleshooting of internal and suppliers' invoices. Perform AP closing and reporting activities. KPI ́s analysis An educational background in Accounting, Finance or related field.Fluency in both English and French.Excellent numerical...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Business Degree or equivalent studies related to Administration, Finance and/or Accounting. - At least 1 year of accounting experience and/or related background. - Good knowledge in SAP FICO - Fluent English - Czech at least B2 level International Automotive Company based in the North of Madrid|General Ledger with Czech and English - Business Degree or...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

Performing daily and closing accounting activities in Local-GAAP and IFRS-GAAP related to GL general postings, internal accounting postings, inventories, buy backs, fixed assets, payroll or taxes. - Consolidation and reporting (Company Data and/or Business Unit Data). - Closing tasks with quality and on time for the companies. (Wholesale business). - Support...

SSC located in the East of Madrid|AP AccountingSSC located in the East of MadridExecute paymentsContact with suppliersMonth end closing: making sure all AP transactions are properly posted and reconciled for reporting purposesContact with external & internal auditors and internal customers.Month end reporting Assist in ad-hoc accounts payable projects as...

We are seeking World Languages Subject Matter Experts to develop authentic assessment items for AP exams in Spanish. You will leverage your native proficiency in the respective language along with your expertise in educational assessment to author exam questions that adhere to AP standards and guidelines.Project duration: 4-6 weeksStart: asapKey...

What You Will Do overall management of the GRC activities of the whole area (internal audits, external audits and assessments, risk management) from Lo D1 perspective, coordinating with other Lo D1 stakeholders, Lo D2, Lo D3 and regulatory and supervisory bodies GRC assurance activities: Planning, conduction, communication, interviews, reporting Apply...