Accounts Payable Analyst with english

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...

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...

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 -...

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...

.We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes - and for that, we need you to join us.The Team:As part of the Global Accounting Operation, you will be reporting...

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...

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...

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...

Accounts Payable Analyst RoleAt Amadeus, we seek a skilled Accounts Payable Analyst to join our team. This key role involves managing day-to-day accounts payable activities, adhering to IFRS accounting principles, and ensuring accurate postings of vendor expenses. The ideal candidate will have a deep understanding of SAP FI and proficiency in Microsoft...

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,...

-We're Celonis, the global leader in execution management and process mining technology, and one of the 50 most valuable private companies in the world. We believe that every company can unlock its full execution capacity - and for that, we need you to join us. **The Team**: As part of the Global Accounting Operations team, you will report into the Manager...

Accounts Payable Analyst (Maternity Cover) What makes this a great opportunity?Develop a service-led organization to provide the best administrative services to the business.Establish and comply with Service Level Agreements with GBS customers.Ensure accuracy on vendor balances, payments, and other AP and intercompany balance sheet accounts.Ensure...

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 (Maternity Cover)What makes this a great opportunity?Develop a service-led organization to provide the best administrative services to the business.Establish and comply with Service Level Agreements with GBS customers.Ensure accuracy on vendor balances, payments, and other AP and intercompany balance sheet accounts.Ensure...

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...