TRABAJO ACCOUNTS INVOICE SPECIALIST BARCELONA, BARCELONA

Immediate incorporation indefinite term contract ¿dónde vas a trabajar? international company dedicated to the wholesale trade of medical supplies ¿qué harás en...

accounts payable specialist with italian and english will be responsible for:accounts payableinvoice reception, validation and archive process - medius invoice entry...

¿a quién buscamos (h/m/d)? experience in accounts payable... invoice tracking: maintain a detailed record of all invoices from receipt to payment, ensuring adherence...

Experience in accounts payable... invoice processing: accurately record all vendor invoices in the accounting system, ensuring proper coding and classification...

Key duties manage the accounts payable process: oversee the complete accounts payable cycle, from invoice receipt to payment... supervision and coordination of the...

Reporting prepare accounts receivable aging reports for management, highlighting overdue accounts... monitor aging reports to identify overdue accounts...

You will ensure all accounts payable policies and procedures are adhered to including, vendor approval, invoice processing and travel related expenses...

Manage the matching of customer payments to reconcile transactions and efficiently clear customer accounts... analyze and monitor cash application kpis and contribute...

Accounting specialist with fluent english multinational company ssc in barcelona ¿dónde vas a trabajar? multinational company ssc in barcelona ¿qué harás en tu nuevo...

At merlin digital partner, we are looking for a talented and highly motivated crm & sales specialist intern to help us take the company to the next level...

••••••••credit analyst specialist - usa & brazilwe at pronovias group, are currently looking for a professional and talented credit analyst specialist usa & brazil...

The account health specialist within the account health support team acts as the primary interface between amazon and our business partners... bachelor’s degree...

)• provide recommendations regarding collection strategy effectiveness, including orders & cash allocation, billing, credit limits, claims & accounts receivable...

Reduce % debt overdue and bad debt provisions by avoiding overdue accounts more than -work closely with customer service and sales force to avoid and solve customer...

Ar specialist with english and german will be responsible for:accounts receivablemanage and control ar debt of defined area contact with customers (collections and...

Establish a trusted advisor relationship with each of your assigned accounts... ​ job description to support our reviewpro team we are looking for a  training &...

) provide recommendations regarding collection strategy effectiveness, including orders & cash allocation, billing, credit limits, claims & accounts receivable monitoring...