TRABAJO ACCOUNTS RECEIVABLE HOLANDES MADRID, MADRID

¿a quién buscamos (h/m/d)? a successful accounts receivable technician should have: studies related to finance, economics or business administration at least 2 years...

Monitoring debt collection with clients via email and phone contact daily accounting control of customer payments in the group's erps reconciliation of payments...

• identificar y aplicar pagos entrantes a las cuentas de los clientes, incluidos los pagos de factoring... además, es importante tener al menos 5 años de experiencia...

Monitor accounts daily, contacting clients and discussing their overdue payments, taking actions to encourage timely payments... you will collaborate with billing...

You will get exposed to all functions within the department, from income audit to accounts payable with a focus on accounts receivable under the supervision of our...

Stay informed about industry trends, regulations, and best practices related to accounts receivable management... conduct thorough assessments of clients' accounts...

International accounting manager international art foundation located in the center of madrid ¿dónde vas a trabajar? international art foundation located in the...

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

accounts payable and accounts receivable: processing invoices, follow up on overdue accounts... financial reporting: assisting in the preparation of financial statements...

Record and organize financial transactions, maintaining accuracy in accounts payable, accounts receivable and general ledger for future reference...

Responsibilities your role as an assitant will involve: manage and prioritize an active calendar of appointments, coordinating across multiple internal departments...

The primary responsibilities of this role include managing accounts payable and receivable, recording and reconciling invoices against purchase orders, and ensuring...

accounts receivable: monitor collected amounts, attend to clients, perform periodic reconciliations, follow up on old debt and dso... accounts payable: review, classify...

Rebates, accounts receivable etc... beyond iqvia capability presentations, or specific pitches / rfps) bringing innovation to client builds on their knowledge of...

Main responsibilities: sales administration: prepare and issue invoices to customers with precision and ensure timely delivery follow up on invoices and ensure collection...

Management of accounts receivable and payable support in reporting activities to the parent company and management of eni´s group tools be the ambassador of the...

Preparing monthly, quarterly and year-end closeout accounting reports, by stablishing and enforcing generally accepted accounting principles (gaap) ensuretheregistryofthedailyoperationsoftheaccountingdepartmentincluding:month...

Departments for invoice reconciliations and allocations... we’re a leader in genuine innovation... position requirements... employee or applicant for employment...