Working inside the Financial Accounting department you will be responsible for complete payments and control expenses by receiving, processing, verifying, and reconciling invoices. Job Duties: -Review invoices -Respond to vendor inquiries -Reconcil
Empresa: Talent Search People. País: España. Provincia: Barcelona. Localidad: Sant Joan despí. Sector: Administración de Empresas. Fecha: 23 de febrero Requisitos: We are looking for a person wi
Empresa: Talent Search People. País: España. Provincia: Barcelona. Localidad: Sant Joan despí. Sector: Administración de Empresas. Fecha: 23 de febrero Requisitos: Requisitos We are looking for
Do you have a fluent level of Spanish and English and experience in Accountancy? Would you like to join a new start-up of Barcelona where every day is different? This could be a perfect job for you! Our client is a new start-up of Barcelona that is
Descripción: Manage Accounts Payable processes within an international environment, responsible for processing accounts payable for multiple locations. 2. Accountabilities: Lead a team to ensure workload ... Requisit
Descripción: Job Purpose: Manage Accounts Payable (AP) Non Trade processes within an international environment, assisting the finance operations manager with the different teams and the processes ... Requisitos:
Descripción: Manage Accounts Receivables (AR) processes within an international environment, responsible for processing accounts receivable for multiple locations. 2. Accountabilities: Lead a team to ... Requisitos
As an Accounts Payable you will be working within the Accountancy Department. Your principal accountabilities will be: - Check vendor invoices for assigned market - Review, sort and process payments of Italian and English subsidiaries - Check
The International Sales team is the Tech Data Europe department which provides full and broad operational support to International Customers buying from Tech Data. The main tasks of the team are: a) Ensure all operational and business requirements ar
Manage pay processes for the European Tech Data's front and back office organizations. ·At financial level, the employee's duties include: - Collection, validation and posting of Invoices and Credit Memos issued during the Purchase to Pay (PTP) pro
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