Trabajo Finance Specialist

As a Renewals Specialist, you will play a pivotal role in ensuring the ongoing satisfaction and retention of our existing customer base. ¿ Provide end-to-end renewal execution support.¿ Maintain knowledge of commercial negotiation, renewal execution, support on transactional steps related to renewal...

As a Renewals Specialist, you will play a pivotal role in ensuring the ongoing satisfaction and retention of our existing customer base. ¿ Provide end-to-end renewal execution support.¿ Maintain knowledge of commercial negotiation, renewal execution, support on transactional steps related to renewal...

As a Renewals Specialist, you will play a pivotal role in ensuring the ongoing satisfaction and retention of our existing customer base. ¿ Provide end-to-end renewal execution support.¿ Maintain knowledge of commercial negotiation, renewal execution, support on transactional steps related to renewal...

Descripción del puesto:The opportunityAs an IT Support specialist, you will participate in development and support of a project of hospitality sector collaborating with other specialists in order to achieve project and client goals on a very dynamic environment. As a member of our team in the EY GDS...

Responsible for execution of the end-to-end deal operational process / quote-to-cash process for SAP cloud business1.Process customer requests for selling deals and completing the required inputs (Harmony/CRM Opportunities, Quotations, Order Forms)2. Partner with Industry AEs, Premium Suppliers, Clo...

¿Dónde vas a trabajar? At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profes...

¿Dónde vas a trabajar? Our client is a SSC located in Madrid. ¿Qué harás en tu nuevo puesto? Oversee and manage collections and accounts receivable Maintain regular contact with clients to ensure timely payments Resolve customer queries and disputes relating to invoices Conduct credit checks o...

¿Dónde vas a trabajar? Multinational Company ¿Qué harás en tu nuevo puesto? Executes the day-to-day transactions and journal entries, in accordance to corporate policies. Ensures all aspects of the region's monthly financial statements are accurate and timely, inclusive of reconciliations, accru...

Roustabouts / Roughnecks, Welders / Mechanics, Rig Operators / Drillers, Engineers (petroleum and mechanical) Health and safety officer, Superintendent SMP, SMP Supervisor, Document Controller Clerk, Community Superintendent, Training / HRD superintendent; SMP Engineer, Mine Engineer, Mine Surveyor,...

¿Dónde vas a trabajar? Our client, worldwide leader in specialist recruitment, bringing job seekers and employers together for more than 30 years. ¿Qué harás en tu nuevo puesto? Primary Responsibilities: Compliance and reporting Working with local finance teams and external tax advisors to ensu...

Descripción del puesto:At (COMPANY NAME) we're on the lookout for the curious, those who think big and accept challenges, willing to come build the future with us.At (COMPANY NAME) we're on the lookout for the curious, those who think big and accept challenges, willing to come build the future with ...

Manage customer accounts, including invoice creation and accounts receivableinformation in SAP.Communicate changes related to customer master data to the Sales team. Proactively follow up on late payments and coordinate dispute resolution with relevantdepartments. Process invoice corrections, price ...

¿Dónde vas a trabajar? Finance associates of Collections and Accounts receivables for Order to Cash (OtC) in the multi-national Shared Services Center (SSC) will be supporting European markets, ensuring that assigned tasks in supporting Collections and Accounts Receivables (AR) process are performe...

¿Dónde vas a trabajar? Multinational Company in Barcelona ¿Qué harás en tu nuevo puesto? Billing and dispute Management processes include but are not limited to agreement master data, account set-up, invoice generation, dunning process, and coordination with customers and other departments to res...