Accounts Payable 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...

Contabilidad de proveedores y cuentas por pagar - Gestión de proveedores, pagos, ficheros y archivo de cartera a nível global - Asientos contables y ciclo completo del área de proveedores de uno o varios países - Trabajo con otras áreas y departamentos del SSC - Trabajo con SAP diariamente - Reporte de actividad y situación de pagos a proveedores -...

Important multinational company located in Madrid, is looking for an Accounts Payable with at least 5 years of professional experience in similar positions. High English level and international experience including experience with Netsuite and P2P software is a must €-55.000€ + bonus). Client DetailsImportant multinational company located in...

¿Dónde vas a trabajar?Important multinational company located in Madrid.¿Qué harás en tu nuevo puesto?- Lead and manage the accounts payable team, ensuring accurate and timely processing of invoices and payments.- Oversee international transactions and relationships with global vendors, maintaining compliance with regulations and company policies.-...

¿Dónde vas a trabajar? Important multinational company located in Madrid. ¿Qué harás en tu nuevo puesto? Lead and manage the accounts payable team, ensuring accurate and timely processing of invoices and payments.Oversee international transactions and relationships with global vendors, maintaining compliance with regulations and company policies.Utilize...

¿Dónde vas a trabajar?Important multinational company located in Madrid.¿Qué harás en tu nuevo puesto? Lead and manage the accounts payable team, ensuring accurate and timely processing of invoices and payments. Oversee international transactions and relationships with global vendors, maintaining compliance with regulations and company policies. Utilize...

¿Dónde vas a trabajar?Important multinational company located in Madrid.¿Qué harás en tu nuevo puesto?- Lead and manage the accounts payable team, ensuring accurate and timely processing of invoices and payments.- Oversee international transactions and relationships with global vendors, maintaining compliance with regulations and company policies.-...

¿Has trabajado anteriormente como Accounts Payable?, ¿Quieres desarrollar tu experiência en una multinacional del sector energético? Desde grupo Adecco ofrecemos la posibilidad de incorporarte a una potencia global de servicios de campo industrial con oficinas en los cinco continentes, que opera en más de 100 países. Desde la primera línea hasta...

¿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...

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 policies and regulations. - Collaborate with other departments to ensure accurate...

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...

¿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 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...

**Organization**: Company dedicated to the Retail sector with headquarters in Madrid and London. Your work will focus on supporting both the Spanish subsidiary and other European entities/businesses. **Function**: - As an accountant with advanced level of english, you will have a strong Accounts Payable accounting component, but over time you will also...

This role is for a detail-oriented and diligent PTP Accountant with English & French. The position requires a deep understanding of accounting principles.Client DetailsOur client is a leading entity in the industrial and manufacturing sector. They are an internationally recognised organisation, boasting a strong workforce of over 10,000 employees across the...

Contabilidad de proveedores y ciclo completo de los mismos - Revisión de facturación a proveedores - Trabajo de la mano con el equipo de tesorería y credit control - Introducción de asientos contables del área de proveedores en SAP - Reporting de proveedores con el AP Manager - Trabajo diario con Excel Accounts Payable Temporal 6 meses + posible...

ICF is a consultancy firm with offices in the US, UK, Belgium and worldwide. At ICF, we help governments, public agencies and international institutions solve complex problems and improve the quality of life of people around the world. We offer critical insight and rigorous analytical techniques to deliver innovative solutions and thought-provoking analyses...

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...