Job Purpose The Order-to-Cash process analyst is responsible of defining; deploying, managing and optimizing the business processes required for all aftersales cloud services. This includes offering shared services through Tech Data owned Shared S
Manage Accounts Payable (AP) Non Trade processes within an international environment, assisting the finance operations manager with the different teams and the processes determined. It is an accounting position, which requires handling different type
Manage Accounts Payable (AP) Non Trade processes within an international environment, assisting the finance operations manager with the different teams and the processes determined. It is an accounting position, which requires handling different type
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
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
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
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
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 21 de febrero Requisitos: * Accounting degree, Business Administration degree or similar. * Minimu
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
Support to the Accounts Payable team in managing 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 i
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