Ap/ar with English

Customer and supplier invoicing - Collection and payment management - Bank reconciliations - Collaboration in projects for the change of processes / systems - Participation in continuous improvement projects - Daily dialogue with customers on an international level International Automotive Company based in the North of Madrid|AP/AR with English and French -...

Customer and supplier invoicing - Collection and payment management - Bank reconciliations - Collaboration in projects for the change of processes / systems - Participation in continuous improvement projects - Daily dialogue with customers on an international level International Automotive Company based in the North of Madrid|AP/AR with English and...

Customer and supplier invoicing - Collection and payment management - Bank reconciliations - Collaboration in projects for the change of processes / systems - Participation in continuous improvement projects - Daily dialogue with customers on an international level International Automotive Company based in the North of Madrid|AP/AR with English and German -...

Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance. - Review of correspondence and exception inbox. - Data entry into payable systems. - Processing of vendor credit memos. - Provide assistance to facilitate the recording of expenditures. - Assist with month-end tasks specifically journal entries,...

The chosen candidates will be responsible of the following tasks: Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance Review of correspondence and exception inbox Data entry into payable systems Processing of vendor credit memos Provide assistance to facilitate the recording of expenditures Assist with...

SSC located in the East of MadridSSC located in the East of Madrid The chosen candidates will be responsible of the following tasks: Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance Review of correspondence and exception inbox Data entry into payable systems Processing of vendor credit memos Provide...

CT_HQ & SBD-E484 AR/AP Team Leader - 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.** **Join us at** Sulzer Chemtech as a Team Leader AP/AR and become part of a...

Somos ESGroup un holding europeo que se ha creado para ser líder mundial en productos de piedra artificial. Las compañías que formamos el grupo son: Aquabella, Mcbath, Fiora, nuovvo, F& D, Resiblock, Marmite, MTI y Aquatica. En Mc Bath estamos en búsqueda de un AR & AP Administrative para que se una a nuestro equipo financiero del grupo. Misión del...

**Workload**:100%** Join Axpo, a leader in the energy sector, as an Accountant AR/AP. In this role, you'll manage the energy sub-ledgers for accounts receivables and payables, ensuring accuracy, efficiency, and compliance with ICS controls and regulations. If you're a professional with a knack for meticulous financial management in the dynamic energy...

Utilize AP automation tool to drive invoice processing, approvals, efficiencies, automation and compliance - Review of correspondence and exception inbox - Data entry into payable systems - Processing of vendor credit memos - Provide assistance to facilitate the recording of expenditures - Assist with month-end tasks specifically journal entries, accruals...