Are you an enthusiastic candidate fluent in Polish and English and looking for a new administrative job in finance in Barcelona? If so, we might have the job for you! Our client is a well-known company providing industrial gases for the manufacturin
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
Empresa: Page Personnel. País: España. Provincia: Barcelona. Sector: Administración de Empresas. Fecha: 02 de mayo Requisitos: Previous experience related to the current position English fluent, Spanis
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
Empleo Working inside the Financial Accounting department you will be resposible for all incoming inquiries from: clients, suppliers, buyers, and requisitioners. You will be responsable for: - Receiving, sorting, logging and answering all incoming
Job Purpose: To manage the day to day procurement activities, reporting service and master data admin tasks for software vendors. Achieve the agreed Service Level Agreement by vendor in order to deliver the high quality service to our customers. Max
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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