Accounts Payable con with High 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...

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...

Accounts Payable AnalystJoin a multinational 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.Utilise ERP to manage processing of Supplier invoices and credit notes.Process Supplier invoice and credit note...

Accounts Payable Analyst (Bilingual: French and English)Join a multinational company in the advertising and communication sector as an Accounts Payable Analyst.Responsibilities:Manage Accounts Payable activities for Non-Media Business Units as outlined by the Accounts Payable Manager.Utilize ERP to manage processing of Supplier invoices and credit...

Accounts Payable Analyst with FrenchMultinational in the advertising and communication sector.Responsibilities: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...

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...

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...

German speaking Accounts Payable AnalystLanguage 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...

ACCOUNTS PAYABLE SPECIALISTJob Function/Purpose:Successful applicant will be assigned to the Accounts Payable department. Job responsibilities include but are not limited to the following: guide and direct international locations and/or suppliers on the payables process, making sure that they understand the process flow, timely and accurate invoice...

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...

SSC located in MadridHigh level of English is mandatoryThe chosen candidate will be responsible for the following tasks:Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and complianceReview of correspondence and exception inboxData entry into payable systemsProcessing of vendor credit memosProvide assistance to...

Lubrizol, a Berkshire Hathaway company, is a technology-driven global company that combines complex, specialty chemicals to optimize the quality, performance and value of customers’ products while reducing their environmental impact. Lubrizol produces and supplies technologies to customers in the global transportation, industrial and consumer markets....

Senior Accounts Payable Analyst page is loadedSenior Accounts Payable AnalystApply locations Madrid Barcelona time type Full time posted on Posted 2 Days Ago time left to apply End Date: December 31, 2024 (18 days left to apply) job requisition id R23307Job TitleSenior Accounts Payable AnalystSummary:Perform day-to-day accounts payable activities at Amadeus...

Accounts Payable Accountant (m/f/x)At ManpowerGroup, we are seeking an Accounts Payable Accountant (m/f/x) to join the Finance Department of one of our main clients, a leading multinational company in Tax-Free service management.This role will focus on the comprehensive management of accounts payable for Spain and Portugal, including vendor interactions and...

GF_Finance & Controlling, Accounting-E484Accounts Payable Coordinator - Full Time - Madrid, SpainSulzer 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...

SSC located in Madrid is looking for an AP Operations Specialist to join their team.The AP Operations specialist is responsible for assisting in invoice processing through AP Advantage, including entry of invoices, problem analysis and resolution.Client DetailsSSC located in MadridDescriptionThe chosen candidate will be responsible of the following...

WELCOME to Aetion! We are a global leader in science-driven technology using real-world evidence to provide innovative healthcare solutions. Our Generate, Discover, and Substantiate applications, powered by the Aetion Evidence Platform, are used to evaluate the safety, effectiveness and value of medications, delivering better outcomes to patients, medical...

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...

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...