Accounts Payable Accounting with English

Our client is a multinational in the retail/fashion sector with offices in Barcelona.Manage the full accounts payable cycle from invoice receipt to payment, including invoice processing, purchase order matching, obtaining approvals, and entering invoices into the accounting system. - Process employee expense reports, verifying receipts and coding accurately....

A leading accounting firm in Madrid is seeking an Accounts Payable Accounting professional to join their team. This entry-level role involves processing vendor invoices, executing payments, and reconciling accounts. The ideal candidate has at least 2 years of experience in Accounts Payable, is proficient in English and Spanish, and has strong Excel skills....

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GF_Finance & Controlling, Accounting-E484 Accounts Payable Coordinator - Full Time - Madrid, Spain Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.  We are looking for a dynamic Accounts Payable...

GF_Finance & Controlling, Accounting-E484 Accounts Payable Coordinator - Full Time - Madrid, Spain **Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable society.** We are looking for a dynamic Accounts Payable...

Ciclo completo de contabilidad de proveedores - Gestión de proveedores de diferentes carteras y más de 10.000 activos diferentes - Seguimiento de deuda por pagar y saldos en favor del proveedor - Reporte de situación financiera en el área de proveedores - Trabajo en equipo vertical - Elaboración de informes en inglés para el fondo matriz - Trabajo con...

Description :Ensure timely and accurate invoice registration. Respond to supplier and internal inquiries timely. Complete accounting close and reconciliations. Ensure suppliers are paid on time. Assist with validation of supplier master records. Maintain all information in compliance with Corporate financial policies, local tax and statutory regulations...

Job Category: FinanceJob Family: Financial ServicesJob Description: Ensure timely and accurate invoice registration. Respond to supplier and internal inquiries timely. Complete accounting close and reconciliations. Ensure suppliers are paid on time. Assist with validation of supplier master records. Maintain all information in compliance with Corporate...

ACCOUNTS PAYABLE SPECIALIST About the Role: This position will support both the finance and the development accounts payable team along with the other business & operations teams of our fast-growing company in the different countries where we are based. This is an exciting opportunity to join the team at an early, high growth stage and have ownership in a...

ACCOUNTS PAYABLE SPECIALISTAbout the Role:This position will support both the finance and the development accounts payable team along with the other business & operations teams of our fast-growing company in the different countries where we are based.This is an exciting opportunity to join the team at an early, high growth stage and have ownership in a...