Cash Application Supervisor with Fluent English

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 compliant...

Order to Cash Supervisor with French C1|Multinational FMCG company based in Barcelona city centerOur client is a leading player in the FMCG industry with a significant presence in the European market. Located in Barcelona city center.General:Responsible of OTC process, leading a team medium to large teams of 7 or more people under management.Responsible of...

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...

Customer Service with Fluent German & English will be responsible for: - Processing incoming customer requests and orders. - Checking the orders against the customer and purchase order agreements. - Responding to customer product inquiries and issues in a timely manner. - Liaising with the logistics department to prepare and arrange the execution of the...

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 compliant and that a...

Immediate Incorporation|Indefinite Term ContractInternational company located in BarcelonaAccounts Payable Specialist 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...

Do you have solid experience as a Supervisor in Billing, Collections or Accounts Receivable? Do you speak a native level of French? Apply now to join an international company, This is your opportunity!TasksAs an Order to Cash Supervisor, you will be responsible for:- Ensuring that the team's KPIs/metrics are met- Supervising and managing the OTC team,...

Description Do you have solid experience as a Supervisor in Billing, Collections or Accounts Receivable? Do you speak a native level of French? Apply now to join an international company, This is your opportunity! Our client is an international company located in the heart of Barcelona. As an Order to Cash Supervisor, you will be responsible for:Ensuring...

Description Do you have solid experience as a Supervisor in Billing, Collections or Accounts Receivable? Do you speak a native level of French? Apply now to join an international company, This is your opportunity! Our client is an international company located in the heart of Barcelona. As an Order to Cash Supervisor, you will be...

Description Do you have solid experience as a Supervisor in Billing, Collections or Accounts Receivable? Do you speak a native level of French? Apply now to join an international company, This is your opportunity! Our client is an international company located in the heart of Barcelona. As an Order to Cash Supervisor, you will be responsible for:Ensuring...

Great opportunity to boost your career in Finance!|International Company SSC in BarcelonaFinance associates of Collections and Accounts receivables for Order to Cash (OtC) in the multi-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in supporting Collections and Accounts Receivables (AR) process are...

Accounts Receivable Supervisor with French|Multinational Company in BarcelonaMultinational Company in BarcelonaResponsible of OTC process, leading a team medium to large teams of 10 or more people under management.Responsible of coordination with third party providers, other finance team members, operations, customer service and sales.Point of contact and...

¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...

¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...

¿Dónde vas a trabajar? Shared Services Centre in the centre of Barcelona. ¿Qué harás en tu nuevo puesto? Associate will support not only the region assigned, but also overall Billing and Disputes if neededResponsible of coordination with local finance teams, Customer Service, Sales, and Operations.Escalates, if needed, relevant matters to the Order to...

¿Dónde vas a trabajar? Shared Services Centre in the centre of Barcelona. ¿Qué harás en tu nuevo puesto? Associate will support not only the region assigned, but also overall Billing and Disputes if neededResponsible of coordination with local finance teams, Customer Service, Sales, and Operations.Escalates, if needed, relevant matters to the Order to...

We are looking for an **accountant **reporting to the F&C Manager. You will be responsible for: - Monthly financial/tax planning and annual review IVA, SII (daily), IRPF, IS. - Coordinate with official Authorities (OGT, AEAT among others). - Proceed with payment processes with suppliers & creditors. - Account of payables, invoice controlling and bank...

**Purpose of Role** - A Vendor Management Analyst role within the Vendor Management Operations (VMO) Team. VMO is part of Group Procurement & Vendor Management (GPVM) and sits within the Group Finance function. - The primary purpose of the role is to support the overall management of PageGroup's technology vendors, with key activities including accurate and...

R2R Accountant - Fluent English and French - PageGroup SSC will be responsible for: - Balance Sheet analysis and reconciliation - Driving month-end and year-end closing - Preparation of end of month accruals - Preparation of VAT and DES - Preparation of documents for audit - Support the implementation of new accounting processes and tools - Ensure financial...

¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how...