Accounts Receivable Technician with English

We are seeking an Accounts Receivable Technician for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the 6 first months.Client DetailsSSC within the automotive sector located in the north of MadridDescriptionYour main tasks will be:Ensure accurate and timely billing processes and distribution...

We are seeking an Accounts Receivable Technician for a temporary position within the SSC of our client. The chosen person will be hired by the company directly after the 6 first months. Client Details SSC within the automotive sector located in the north of Madrid Description Your main tasks will be: Ensure accurate and timely billing processes and...

Accounts Receivable Analyst with French and EnglishDetalles del cliente:Multinational in the advertising and communication sector.Descripción de la oferta:Monitoring Debt Collection with Clients via email and phone contact.Daily Accounting Control of customer payments in the group's ERPs.Reconciliation of Payments with Invoices.Contributing to Resolving Any...

Accounts Receivable Analyst with French and EnglishDetalles del clienteMultinational in the advertising and communication sector Descripción de la ofertaMonitoring Debt Collection with Clients via email and phone contactDaily Accounting Control of customer payments in the group's ERPsReconciliation of Payments with InvoicesContributing to Resolving Any...

Accounts Receivable Analyst with French and English Detalles del cliente Multinational in the advertising and communication sector Descripción de la oferta Monitoring Debt Collection with Clients via email and phone contact Daily Accounting Control of customer payments in the group's ERPs Reconciliation of Payments with Invoices Contributing to Resolving...

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...

Accounts Payable Analyst with French and EnglishDetalles del cliente:Multinational in the advertising and communication sector.Descripción de la oferta:Manage Accounts Payable activities for Non-Media Business Units as set out by the Accounts Payable Manager.Utilise ERP to manage processing of Supplier invoices and credit notes.Process Supplier invoice and...

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

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...

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...

Accounts Payable Analyst with French and EnglishJoin our multinational company in the advertising and communication sector as an Accounts Payable Analyst.Responsibilities:Manage Accounts Payable activities for Non-Media Business Units as set out by the Accounts Payable Manager.Utilize ERP to manage the processing of Supplier invoices and credit notes.Process...

Our client is an investor, manager, and developer of European warehouse properties with commercial activities in 11 countries and over 8 million of assets under management.After two decades of investing and developing in European markets and with Headquarters in Prague, they are now looking for an Accountant to join their Spanish Finance team based in...

Our client is an investor, manager, and developer of European warehouse properties with commercial activities in 11 countries and over 8 million of assets under management. After two decades of investing and developing in European markets and with Headquarters in Prague, they are now looking for an Accountant to join their Spanish Finance team based in...

The purpose of the Accounting Specialist is to report to the CFO, handle financial accounting (accounts receivable and accounts payable), perform the month-end provision, and keep the accounts reconciled. The Accounting Specialist will work closely with the CFO and will be part of the accounting team composed of 2 additional collaborators. Client Details ...

As a Hemmersbach Technician, you make the end users at renowned companies happy every day thanks to your friendly and competent demeanour. Direct customer contact with various requirements within the scope of 2nd level support quite neatly describes the position you would like to have: Help users with their problems and requests Troubleshoot and resolve a...

Excited to grow your career? BBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121,000 professionals working in multidisciplinary teams with profiles as diverse as financiers, legal experts, data scientists, developers, engineers, and...

Job Title Accounts Payable Analyst Summary: Perform day to day accounts payable activities in Amadeus IT Group following IFRS accounting principles. Play a key role in payments for Airline Distribution fees, TA Incentives and ACOs expenses. Ensure all expenses related to providers are correctly posted and treated according to the main accounting principles,...

Description We are seeking a skilled and motivated Service Technician to join our team. This role requires extensive travel, with the technician being away from home from Monday to Friday, depending on the workload. The ideal candidate will have a strong background in electrical systems, good English communication skills, and the ability to work...

As a Hemmersbach Technician, you make the end users at renowned companies happy every day thanks to your friendly and competent demeanour. Direct customer contact with various requirements within the scope of 2nd line support quite neatly describes the position you would like to have: Analyze errors, maintain hardware, set up/remove workstations, install and...