TRABAJO VENDOR RECEIVABLE ANALYST MADRID, MADRID

Details of the role and how it fits into the team the madrid based vendor coverage team of group audit (ga) undertakes professional audit work in accordance with...

• third-party vendor coordination: identify external vendors involved in the software development process and meet with them when necessary to incorporate information...

Business analyst specialist... • third-party vendor coordination: identify external vendors involved in the software development process and meet with them when...

Oversees the management of our benefits vendor relationships, benefits contracts, and bid negotiation in case sourcing is not doing this... analyzes market competitiveness...

Processing weekly payment runs to ensure all vendor invoices and employee expenses are paid on time... producing and analysing periodic reports for manager and local...

Handle incoming requests on payment status, vendor set-up or general queries around our accounts payable process... process invoices into the erp system (workday)...

We are lenovo! we are the number one pc vendor worldwide, the fastest growing... we are now looking for a business analyst and in this role you will...

Handle incoming requests on payment status, vendor set-up or general queries around our accounts payable process... you will closely work with various stakeholders...

Position overview:we are seeking an experienced cybersecurity analyst to join our team... cybersecurity vendors management: evaluate and manage vendor relationships...

Read on to learn more about our de&i efforts... podrá concertarse con quienes estuviesen en posesión de un título universitario o de un título de grado medio o superior...

Glovo is looking for talented and ambitious sr analyst brands ads to help us grow our brands... own your brand's assortment and work close to the category management...

This is a unique opportunity for a finance assistant/ billings analyst to join the european team of a successful international telecoms organisation...

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

Rebates, accounts receivable etc... stays up to date on iqvia’s commercial portfolio offerings and broader developments in iqvia’s overall set of offerings (connected...

Currently the number one pc vendor worldwide, we continue to be the fastest... departments for invoice reconciliations and allocations... position requirements...

• run business analyst tasks: run the reporting system and develop new... • you will be a part of the number 1 pc vendor in the world... skills required...