Accounts Payable Analyst with english

Manage Accounts Payable activities for Non-Media Business Units as set out by the Accounts Payable Manager.Utilise ERP to manage the processing of Supplier invoices and credit notes.Process Supplier invoice and credit note registrations within agreed timelines and the Global SLA.Match Supplier invoices to Purchase Orders and route for approval...

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 credit note registrations within agreed timelines and the Global SLA.Match Supplier invoices to Purchase Orders and route for approval promptly.Process...

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...

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...

SSC located in the East of Madrid is looking for an AP Accountant with English to join their team.Client DetailsSSC located in the East of Madrid.DescriptionThe 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). Related...

Accounts Payable Specialist with Italian and English will be responsible for:Accounts PayableInvoice reception, validation and archive process - MediusInvoice entry and validation of IC and FX invoices - Manual/MediusInvoice entry, validation and posting to Payables (Oracle)Invoice entry of Travel Expense Reports (Concur)Prepare details of payments and send...

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...

Language Matters has a new opportunity for a German speaking Accounts Payable Analyst to join a Financial Advisory Firm in Central London. This is an exciting time to join them as they continue to grow in the DACH and EMEA regions.Following this business growth and successful acquisitions, our client is looking for a native German speaker with accounts...

Language Matters has a new opportunity for a German speaking Accounts Payable Analyst to join a Financial Advisory Firm in Central London. This is an exciting time to join them as they continue to grow in the DACH and EMEA regions.Following this business growth and successful acquisitions, our client is looking for a native German speaker with accounts...

Language Matters has a new opportunity for a German speaking Accounts Payable Analyst to join a Financial Advisory Firm in Central London. This is an exciting time to join them as they continue to grow in the DACH and EMEA regions.Following this business growth and successful acquisitions, our client is looking for a native German speaker with accounts...

Why Choose TD SYNNEX: As a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. About the...

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...

We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and...

Accounts Payable (AP) Analyst & Office CoordinatorAbout the job Accounts Payable (AP) Analyst & Office CoordinatorOUR CLIENTOur client is seeking an Accounts Payable (AP) Analyst & Office Coordinator to join our dynamic team in Barcelona. In this dual-role position, you will be responsible for managing the accounts payable process and overseeing office...

Job Title Accounts Payable Analyst Summary: Perform day-to-day accounts payable activities at Amadeus IT Group following IFRS accounting principles. Play a key role in payments for Airline Distribution fees, Travel Agency (TA) incentives, and ACOs expenses. Ensure all expenses related to vendors are accurately posted and treated according to...

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 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,...

YOUR MISSION PUMA Iberia is looking for an Accounts Payable to provide financial, administrative and clerical support by ensuring vendor invoices postings are completed and expenses are controlled by receiving, processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Also...

Position SummaryThe Accounts Payable Supervisor is responsible for overseeing the accounts payable (AP) function, ensuring timely and accurate processing of payments, and maintaining strong vendor relationships. This role involves supervising a team of accounts payable specialists, managing payment cycles, and implementing internal controls. The Accounts...

Job TitleAccounts Payable AnalystSummary:Perform day-to-day accounts payable activities at Amadeus IT Group following IFRS accounting principles. Play a key role in payments for Airline Distribution fees, Travel Agency (TA) incentives, and ACOs expenses. Ensure all expenses related to vendors are accurately posted and treated according to accounting...