TRABAJO ACCOUNTS RECEIVABLE SPECIALIST SAP BARCELONA, BARCELONA

¿qué harás en tu nuevo puesto? the accounts receivable specialist specialist will be responsible for: managing the customer portfolio and ensuring timely collection...

¿qué harás? as a accounts receivable cash application specialist you will: - you will be responsible for the processing of all customer payments...

The project!as an accounts payable specialist you will ensure that invoices are paid efficiently and on time... requirements• at least one year of experience in...

Vous maîtrisez à la perfection le logiciel de comptabilité sap et vous êtes un(e) pro d'excel... vous préparez les rapports mensuels du pays et de la direction de...

Have a good knowledge of excel as well as knowledge of sap... accountant specialist duties also include ensuring accuracy and effectiveness in all of or accounting...

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

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

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

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

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...

sap knowledge excellent verbal and written communication skills in italian...   promotions and marketing coordinate and execute marketing and promotional campaigns...

¿a quién buscamos (h/m/d)? experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good...

Experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good... the credit risk and collections specialist...

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

accounts receivable (ar) and accounts payable (ap) support... create master data like customers, projects, contracts in sap fi/co/sd... production of invoices (including...

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

Minimum 2 years’ experience in billings and/or accounts receivable ... as a customer service and billing assistant, you will have full responsibility for the...

Minimum 2 years’ experience in billings and/or accounts receivable ... if you’re here, it’s because you’re looking for an exciting ride...