Trabajo Accounts Payable

Spark Power, a trusted partner in energy in North America looking for a Purchaser to join our GTA team. Reporting directly into the Regional Operations Manager, and indirectly into the Supply Chain Functional Lead, the Purchaser will play an integral part of the overall success to the Operations, fo...

The AP Payment Coordinator Destination Settlement is Reporting directly to the AP Team leader Destination Settlement and will be required to work as part of a global team of Payment Co-ordinators. He/She/They will be responsible to deliver excellent customer service by ensuring all payment queries a...

The AP Payment Coordinator Destination Settlement is Reporting directly to the AP Team leader Destination Settlement and will be required to work as part of a global team of Payment Co-ordinators. He/She/They will be responsible to deliver excellent customer service by ensuring all payment queries a...

¿Dónde vas a trabajar? Nuestro cliente es una empresa líder en el sector hotelero. Con más de 1000 empleados a nivel global, se centra en brindar soluciones de alta calidad y eficiencia a sus clientes ¿Qué harás en tu nuevo puesto? Procesar facturas y realizar pagos en noruego e inglés. Gestiona...

Would you like to be part of a multinational team in a growing company? At Servinform we collaborate with the main national and international financial and Real Estate companies and help them achieve their objectives by anticipating their clients' needs and offering them innovative solutions based o...

-Scanning invoices and posting vendor invoices- Preparing and executing payment runs / preparing and executing payments in advance- Reviewing good receipt- invoice receipt accounts and clarification with purchasing department- Monitoring Email Inboxes, vendor reminders and clear discrepancies with v...

¿Dónde vas a trabajar? Important multinational company located in Madrid. ¿Qué harás en tu nuevo puesto? Lead and manage the accounts payable team, ensuring accurate and timely processing of invoices and payments. Oversee international transactions and relationships with global vendors, maintain...

Descripción del puesto:(COMPANY NAME) EspañaDescripción de la ofertaEn (COMPANY NAME) ofrecemos soluciones culinarias en muchos paises de Europa y África, con marcas locales y de prestigio en cada uno de los mercados, como por ejemplo Jumbo, Gallina Blanca, Erasco, Gino, Liebig, Star, Bama, D&L, Gra...

¿Dónde vas a trabajar? Nuestro cliente es una empresa de gran tamaño en el sector hotelero. Con un alcance global y una fuerte presencia internacional, se enorgullece de su alto nivel de servicio y de su enfoque en el desarrollo de empleados ¿Qué harás en tu nuevo puesto? Gestionar y coordinar la...

As an Accounts Payable team member you will be responsible ofRunning of full payroll processes by ensuring internal and SOX compliance whilst delivering anaccurate payroll within the pre-establishedtimeframes. The HR accounting makes this position complete.Within the HR accounting area the position ...

- Contabilización de las facturas y seguimiento hasta su pago- Contacto directo con Local Team y Proveedores- Trabajo en equipo: cumplimiento de objetivos globales- Colaboración con otros departamentos Requisitos del puesto: - 1-2 años de experiencia en posiciones similares.- SAP muy valorable- Ingl...

The responsibilities of the position include, but are not limited to, the following:Supporting to monitor and execute payment related processes in accordance with company policies and procedures.Generating and analyzing global accounts payable reports, including cash outflow projections, aging repor...

¿Dónde vas a trabajar? PageGroup SSC ¿Qué harás en tu nuevo puesto? The Middle Office Administrative tasks cover a wide range of activities, including: Contract creation for Candidates (which includes gathering & vetting of necessary information - eg work permits) Issuing contracts, having them...

The main functions of this role will be:Support to business within the whole Accounts Payable process Follow up and monitor of outsourced Accounts Payable activities Ensure the quality of master data about our suppliers from a financial point of view. Follow up and secure payments on time for extern...

Registrar el día a día de las facturas de proveedores a través de SAP-VIM.Gestionar procedimiento de propuesta de pago.Asegurar el correcto registro y cumplimiento del IVA.Realizar las conciliaciones trimestrales de AP de los principales proveedores.Resolver consultas de proveedores.Experiencia prev...