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: 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
Descripción: 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 ... Requisitos
Descripción: The Executive is responsible for growing revenue within new corporate accounts. This process will involve prospecting and qualifying new opportunities selling business across all product lines ... Requisito
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:
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
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
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
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