TRABAJO INVOICE SPECIALIST BARCELONA, BARCELONA

The project!as an accounts payable specialist you will ensure that invoices are paid efficiently and on time... you will be part of our finance team, based in our...

invoice tracking: maintain a detailed record of all invoices from receipt to payment, ensuring adherence to payment terms... great opportunity to boost your career...

German is a plus administrative degree or equivalent experience in similar position good level of ms office strong communication skills ¿cuáles son tus beneficios?...

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

¿qué harás en tu nuevo puesto? as an accounting and reporting specialist your main tasks will include: finance: accounting of receipts from wholesalers accounting...

An excellent opportunity as export specialist is available now in barcelona for a multinational of the luxury sector... • transport follow-up with delivery monitoring...

O2c collections specialist (fluency in french) pagegroup ssc ¿dónde vas a trabajar? pagegroup ssc ¿qué harás en tu nuevo puesto? as member of the cash collection...

Your responsibilities and impact working as a cash collector will be:contacting and following-up daily your customers by phone calls or e-mailsunderstanding the...

To check order confirmations for correct product, quantity, pricing and delivery dates and to invoice customers on receipt of proof of shipment or delivery...

As an accounting and reporting specialist your main tasks will include:finance:accounting of receipts from wholesalers accounting and control of fixed assets preparation...

Ref: lq january mass commodities functions -manage customer cash collections, customer account reconciliations and communication with the country/ customers (manage...

As member of the cash collection team, for france the main page group continental europe country: contact and follow up daily your customers by phone calls or...

Key responsibilities: invoice processing: accurately record all vendor invoices in the accounting system, ensuring proper coding and classification...