TRABAJO LEDGER ACCOUNTS RECEIVABLE BARCELONA, BARCELONA

Reporting prepare accounts receivable aging reports for management, highlighting overdue accounts... context and mission reporting to the head of finance, the accounts...

• you will detect red flags on customer accounts to prevent potential loss... • you will support the credit team in managing order release and control high risk...

About youwe are looking for an accounts receivable analyst who will be responsible for managing all ar and credit and collections tasks related to a specific portfolio...

Vous participez activement et vous proposez des améliorations de processus, ainsi que comment partager/appliquer les meilleures pratiques...

Input general ledger entries and journal vouchers as required... perform or assist in performing balance sheet reconciliations and bank reconciliations and oversee...

••••••••general ledger accountantquiénes somos... • elaboración de management accounts mensuales... el proyecto!como general ledger accountant serás el encargado/a...

He\/she should be familiar with payments, audits, invoices, managing accounting activities, including bank reconciliations, accounts payable and accounts receivable...

Where the accounting is handled by an external cabinet, work with the external cabinet to produce the general ledger at the end of each month and import into business...

Reconcile guest ledger accounts and accounts receivable balances... prepare daily revenue reports detailing income, expenses, and variances...

Position snapshot   location: barcelona, spain     company: nestlé global services spain stream: it finance & control and legal type of contract: permanent  type...

Accountabilities ability to work effectively under pressure and to deadlines experience in processing payments for large volumes of workers/ contractors updating...

The group financial controller reports to the cfo and is responsible for the day to day running of the group finance operation including the following: responsibilities accounts...

General ledger (gl) accounting: reconcile gl accounts, analyze variances, and ensure the integrity of financial data... understanding of us gaap, spanish gaap, or...

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

Ensure customers pay within their agreed payment terms, chasing payments if necessary, as per the company’s debt collection procedure and actively manage the accounts...

Requirements• at least 1 year of experience in credit and account receivable department... ensure customers pay within their agreed payment terms, chasing payments...

)• 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 payments generate...