TRABAJO ACCOUNTS PAYMENT SPECIALIST MADRID, MADRID

accounts payable specialist desde lhh buscamos un/a accounts payable specialist para una multinacional de consultoría y servicios a empresas en madrid centro...

The ap accounting specialist has, as key responsabilities: perform daily operations of the accounts payable area: invoices processing, payment execution, supplier’s...

• you have implemented payment schemes (e... technical product owner - payment scheme implementation... technical product owner - payment scheme implementation...

Ebury wants you to own this mission, taking responsibility for the development of new payment rails... responsibilities: you will be responsible for: implement new...

Fund alternative solutions specialist... • day to day accounts opening request... allfunds is looking for an alternativefunds specialist to be part of the account...

Handle incoming requests on payment status, vendor set-up or general queries around our accounts payable process... ideally experience in accounts payable, accounting...

Wwso teams include business development, specialist and technical solutions architecture... the worldwide specialist organization (wwso) is part of aws sales, marketing...

A successful accounts receivable technician should have:studies related to finance, economics or business administration at least 2 years of experience in accounts...

Owned & paid media specialist based in madrid the  paid media specialist spain  reports to the paid & owned media manager, western europe, and will be responsible...

Ssc located in the north of madrid 6 months + permanent contract ¿dónde vas a trabajar? ssc within the automotive sector located in the north of madrid ¿qué harás...

You’ll develop strategic partnerships, promote innovative solutions, and work closely with key accounts... manage the most strategic accounts for the laboratory...

The specialist will contribute to the development and design of global er strategies with the global head of hr business partners that foster a positive and productive...

Reconciliation of customer accounts, supplier accounts and gl accounts... ¿qué harás en tu nuevo puesto? your main functions would be: managing all main and sub...

Copyright accruals and payment... payment dates, approval flow, in order to avoid payment delays... follow-up payment process (for every system), checking invoice...

Reconciliation of customer accounts, supplier accounts and gl accounts... managing all main and sub ledger accounting activities (treasury, accounts receivable...

Analysis and reconciliation of bs accounts owned by emea gbs-ap & interco area... ensure accuracy on vendor balances, payments and other ap and intercompany balance...

Improve accounts payable processes to ensure reliability and cost effectiveness... ensure accuracy on vendor balances, payments and other ap and intercompany balance...

In this role, you will be accountable for providing assistance to a range of management information, financial reporting, forecasting and planning applications developed...

Your main tasks will be:prepare vouchers for processing data entry/ keying into payable systems processing of vendor debit or credit memos statement reconciliation invoice...

The group is also leader in italy in the securities services and bank payment services business... charter, code of conduct, self-regulatory code)collaborate in...