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
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
Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image. -Review and book all vendor and intercompany invoices according with the accept
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
As a Junior Accountant, you will be working in a Shared Service Center, being part of a team and performing General Accounting activities for subsidiaries abroad. You will be responsible for: -Prepare journals as necessary during the month in liai
Organización Our client is a global leader in the orthopaedics market. Empleo Assist the Controller in the elaboration of the accounting and compliance with tax obligations, according to company policies and applicable law to reflect a true image.
Function Cómo Contable de cuentas a pagar tus principales funciones serían: - Desplazamiento de las facturas entrantes - Consultas Proveedor - Mantener las cuentas de proveedores y liquidar las partidas abiertas que se borren , resolver los saldos
Descripción: Based in Terrassa, our client is an international Shared Service Centre offering a very stable and friendly work environment. For their Accounting team, they are currently recruiting for an ... Contrato
Descripción: As a Accounts Payable you will have the following responsibilities: - Posting of incoming invoices - Supplier Inquiries - Maintain vendor accounts and clear open items to be cleared, resolve ... Requisitos
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
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