TRABAJO ACCOUNTS RECEIVABLE COLLECTOR BARCELONA, BARCELONA

accounts receivable specialist with german and english multinational company - ssc ¿dónde vas a trabajar? multinational company - ssc, wellness equipment...

Position overview: in the credit collections team in barcelona, we are looking for a an accounts receivable analyst that will manage all aspects of the day to day...

Vous coopérez avec des collègues et devez gérer de manière indépendante les tâches quotidiennes... ref: lq january mass commodities functions rattaché au manager...

accounts reconciliation: perform regular account reconciliations and maintain comprehensive accounts receivable records... experience: proven track record as an...

accounts payable• review invoice postings... accounts receivable/credit• review ar is clear... • reviews all balance sheet accounts ensuring schedules are prepared...

Reconcile guest ledger accounts and accounts receivable balances... a competitive package and plenty of opportunity for development... liaise with operational departments...

Reconcile guest ledger accounts and accounts receivable balances... company descriptionsls barcelona, a five-star urban resort of extraordinary experiences, brings...

accounts receivable (ar) and accounts payable (ap) support... responsibilities (junior financial accountant & business analyst ssc):intercompany transactions, posting...

Oversee the accounts receivable process, following up with clients when appropriate... oversee the accounts payable process, ensuring accurate posting of invoices...

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

If you have experience in accounting we'd like to talk to you!tasksefficiently oversee accounts receivable processes to ensure timely and accurate paymentsgenerate...

Drive accounts receivable and accounts payable accounting best practices... record, create and distribute invoices for monthly fees and royalties, set-up ach files...

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

Taskssupervise the invoicing processes and collaborate effectively with suppliersoversee the aging of accounts receivable and handle collection claimsresponsible...

Record keeping:- oversee and maintain accurate records of all financial transactions, including accounts payable, accounts receivable... ability to work collaboratively...

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

Identifying risks and opportunities and recommending corrective actionssupervising the day-to-day accounting in collaboration with clients' internal resourcesmanaging...

Reconcile guest ledger accounts and accounts receivable balances... audit cash, credit card, and other payment transactions to ensure accuracy and completeness...