TRABAJO VENDOR RECEIVABLE ANALYST BARCELONA, BARCELONA

Join our dynamic team and play a pivotal role in enhancing vendor relationships across europe! key accountabilities: as an emea vendor reporting analyst, you will...

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...

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

Business analyst teams... as the data analyst you will... with our strategic business analyst teams and other stakeholders - that gather... this is a great...

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

Collaborate with accounts receivable team to close out monthly billing and resolve monthly and ongoing invoicing queries... comfortable working in a fast-paced and...

You will take charge of managing vendor and stakeholder relationships, while either supporting or leading contract negotiations, defining slas based on business...

🎯 your role: business analyst apprentice are you ready to dive into the world of strategic procurement? as a business analyst apprentice, you’ll be at...

Strong stakeholder and vendor management skills... are you an experienced tech operations manager with a passion for salesforce and stakeholder management? join...

If you would like to join us to make a difference by participating in challenging projects and to make sure our employees are paid accurately and on time we definitely...

Work closely with project manager and workstream leads... novartis is unable to offer relocation support for this role: please only apply if this location is accessible...

Monthly glovo meal benefits so you can test new features in our beta app (and to satisfy your cravings!) ... at glovo, we truly value diversity for...

To assist the ipp analyst team with vendor price changes by ensuring correct cost prices are reflected within sap... stock rotation: a) request authorisation reference...

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

Follows up accounts receivable (a/r) and bad debts; sends reminders to outstanding customers... barcelona city multinational company ¿dónde vas a trabajar? multinational...

Successful candidates might be required to undergo a background verification with an external vendor... help position the value of the respective software or industry...

Accounts receivable• responsible for collections of your assigned portfolio of customers• ensure all outstanding customer invoices are collected within the agreed...

Accounts receivable   responsible for collections of your assigned portfolio of customers ensure all outstanding customer invoices are collected within the agreed...