Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 01 de marzo Requisitos: * Accounting degree, Business administration degree o similar. * Minimum o
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
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
We are searching for a General Ledger Accountant for a newly established Accounting Department in the company. You will be responsable for: -Provide accounting support. -Prepare and book journals. -Bank reconciliations. -Month-end Closings. -Revie
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
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
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
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