Trabajo Accounts Payable Specialist

At least 5 -7 years of previous experience in similar roles. A very high level of English is essential. ¿Dónde vas a trabajar? Important multinational company based in Madrid Descripción Process and manage the day-to-day processing of accounts payable, accounts receivable, and journal entries, ...

Accounts Payable Specialist with Italian and English will be responsible for:Accounts PayableInvoice reception, validation and archive process - MediusInvoice entry and validation of IC and FX invoices - Manual/MediusInvoice entry, validation and posting to Payables (Oracle)Invoice entry of Travel E...

Managing all main and sub ledger accounting activities (Treasury, Accounts Receivable, Accounts Payable, Fixed Assets, Payroll posting, Operational Costs, Travel Expenses).Review, correct and secure current accounting record.Reconciliation of Customer accounts, Supplier Accounts and GL Accounts.Anal...

Deep knowledge of SAP is mandatory (SAP Business One if possible) High level of English is mandatory ¿Dónde vas a trabajar? Our client is an international company that operates in the technology and retail sectors. In Spain, it is small in size (around 20 people), and from here, they manage ...

Immediate Incorporation Indefinite Term Contract ¿Dónde vas a trabajar? International company dedicated to the wholesale trade of medical supplies ¿Qué harás en tu nuevo puesto? Accounts Payable Specialist with Italian and English will be responsible for: Accounts Payable Invoice reception, v...

Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and classification.Vendor Relations: Respond to vendor inquiries and resolve any discrepancies or issues in a timely and professional manner.Invoice Tracking: Maintain a detailed record of all ...

-Asegura el correcto y completo registro legal y fiscal de las facturas de proveedores (electrónicas y en papel) para el área de responsabilidad, de acuerdo con los procedimientos existentes en la empresa;-Asegura la preparación de las declaraciones fiscales para someterlas a la aprobación del Respo...

Great opportunity to boost your career in Finance! International Company SSC in Barcelona ¿Dónde vas a trabajar? International Company SSC in Barcelona ¿Qué harás en tu nuevo puesto? Invoice Processing: Accurately record all vendor invoices in the accounting system, ensuring proper coding and ...

Setup/edit all master vendor records for FCNA companies.¿ Invoice posting including employee expense reimbursements and intercompany transactions.¿ Assist with monthly monitoring of the accounts payable aging reports.¿ Provide accounting assistance to project teams; respond to AP and financial quest...

Accounts Payable with Fluent English Multinational Company - SSC ¿Dónde vas a trabajar? Multinational Company - SSC, wellness equipment. ¿Qué harás en tu nuevo puesto? We are seeking a meticulous and organized Accounts Payable Specialist to efficiently manage all aspects of the company's vendor...

Descripción del puesto:Si te consideras una persona orientada a resultados, organizada, analítica, proactiva y jugador de equipo, tenemos una oportunidad para ti en nuestras oficinas de Barcelona:Como Accounts Payable Specialist, contribuirás a que los pagos se realicen de manera ágil y eficiente, e...