Accounts Payable Technician

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...

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...

Centrient Pharmaceuticals is the leading manufacturer of beta-lactam antibiotics and a provider of next-generation statins and anti-fungals. We produce and sell intermediates, active pharmaceutical ingredients, and finished dosage forms.We stand proudly at the center of modern healthcare as a maker of essential and life-saving medicines.With our commitment...

Accounts Payable & Accountant SpecialistDescriptionYour roleWe are seeking a proactive Accounts Payable & Accountant Specialist to join the Finance Accounts Payable team.What you will doAs an Accounts Payable and Masterdata Assistant, your main responsibilities will include:Accounts Payable Management: You will be responsible for managing the accounts...

Cornellà de Llobregat, SpainSPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and...

Job Reference 689_24_MNG_FA_APC Position Accounts Payable Coordinator Closing Date Friday, 08 November, 2024 Reference: 689_24_MNG_FA_APC Job title: Accounts Payable Coordinator About BSC The Barcelona Supercomputing Center - Centro Nacional de Supercomputación (BSC-CNS) is the leading supercomputing center in Spain. It houses Mare Nostrum, one of...

Job Category: Finance Job Family: International Finance Job 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...

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...

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...

About us Abergeldie is a locally owned contractor with 30 years' industry experience in Australia and New Zealand. We design and deliver projects in the Water, Bridges, Transport, Underground, Energy and Remediation industry sectors. Projects include dams, bridges, tunnels, water and wastewater treatment process facilities, rail infrastructure, mining...

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...

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...

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...

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...

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,...

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...

-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 TeamAs part of the Global Accounting Operations team, you will report into the Manager of...

*Applicants must have valid Dutch working visa (no sponsorship, HSM visa not applicable)*Our international client, an international non-profit organisation based in the Utrecht area, is looking for an Accounts Payable (AP) Staff Accountant.Responsibilities/TasksThe Accounts Payable (AP) Staff Accountant is responsible for the full payment cycle, including...

Accounts Payable and Receivable Specialist#Full Time#SpainSkillsUniversity degree (accounting background preferred);3+ years of experience in Accounts Payable and Receivable;Strong understanding of basic accounting principles (including knowledge of debits and credits, accruals, and accounting cycles);Experience in invoice processing, vendor management, and...

Accounts Payable Accountant - Temporary Contract We are looking for a dedicated and detail-oriented Accounts Payable Accountant for a 6-month long contract to join our finance department in Barcelona. RESPONSIBILITIES You will be responsible, in the AP Department, for following up on repetitive issues with local vendors and invoices, in close cooperation...