O2c Accountant with Dutch

Perfiles Administración y Finanzas De duración indefinida Cornellà de Llobregat, Spain Completa Salario competitivo - Incorporación inmediata **¿Dónde trabajarás?**: Our Client is a Multinational Company in the Industrial Gas Industry. The company has opened a pan-European Shared Service Center based in Barcelona. Apart from the financial...

Accountant / Senior Accountant with English B2 will be responsible for: - Direct interaction with the different assigned clients (whatever their sector and size) - Preparation, analysis, and review of the clients' general accounting (suppliers, clients, accounting entries, provisions, prepayments, banks, fixed assets) - Preparation of reporting, analytical...

**Key Responsibilities**: - ** Give support **to our Customers, Sales force and Collection Team on Vendor Request related matters. - **Coordinate with our local office in Paris **to gather the required information and documents so as to complete the Vendor Requests from our customers - **Organize and monitor **the most common Page information and documents...

Position Purpose: Being based in our Barcelona Shared Services Centre, The Order to cash (O2C) Administrator is part of O2C Department and sits within the Global Transactional Finance function. Primary purpose of the role is to support the overall O2C department with key activities including Contracting invoicing, Non-standard billing, self-billing,...

SAP O2C ManagerOur client, is seeking aSAP O2C managerto join their team in Barcelona.As aProduct Managerwithin the Order Management team, you'll lead and manage SAP Order-to-Cash (O2C) related requirements, acting as both strategist and hands-on business analyst. You'll design, deliver, and optimise SAP solutions that drive process excellence and power the...

Manage and control AR debt of defined area - Create and follow-up of Aging Report - Contact with customers (Collections and debt claims) - Contact with local Customer Service to solve internal issues with invoices - Generate and send IC invoices regarding Backcharges (non salary) - Invoice Adjustments - Management of Bad Debt Accrual - Enter Bank Statements...

Work with sales teams to understand & document new customer invoicing needs (e.g. Portals, Self-Billing, Additional documentation to be sent along invoices, etc) - Review revenue & check compliance - Create & send invoices and Proforma - Receive self-billing information & manage reconciliations - Rebate management - Provide accurate and timely responses and...

P2P Accountant with Fluent English will be responsible for: - Manage supplier Master data including creation, modification and cancelation of suppliers. - Resolving incidents with suppliers and buyers in relation to queries and payments. - validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal...

**Finance, Barcelona, Spain (Hybrid)**: If you’re here, it’s because you’re looking for an **exciting ride**. A ride that will fuel up your ambitions to take on a **new challenge and stretch yourself beyond your comfort zone.** We’ll deliver a **non-vanilla culture built on talent, where we work to amplify the impact on millions of people**, paving...

**_General:_** - Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed - Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. - Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are efficient and...