Trabajo Planning - Asturias

Manages all the activities of the software development group.Ensures appropriate procedures and processes are followed when it comes to software development.Represents the software development in meetings.Maintain and improve existing softwarework closely with the developers to architect and create ...

Full time Add expected salary to your profile for insights The Controller/Senior Accounting Manager is responsible for overseeing accounting and revenue reporting activities and establishing policies and procedures to guide financial decisions and protection of company assets. He/she monitors, assis...

To provide and ensure the timely and high-quality service and deliverables to the cluster clients for funds and/or corporate clients allocated to you on a regular basis. Concentrates on creating collaborative relationships and delivering consistent results by planning and prioritizing to meet work c...

Accountant (Multinational Account) | ONSITE BGC - MIDSHIFT Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies ...

The Internal Audit Head functionally reports to the Audit Committee and administratively to the President. He oversees the activities of the lAD and is responsible for leading an independent and objective internal audit activity of the Company. He is also responsible in developing, directing and imp...

Transitions and Implementations Director (Operations) Government - State (Government & Defence) Full time Add expected salary to your profile for insights Responsible for the successful operation of a customer contact management site. Launching of new campaigns, transitioning new logos and handling ...

· Employing collection strategies for outstanding invoices on customer¿s account.· Interacting directly with customers to resolve credit and collection issues.· Consulting with customers to resolve complaints and verify financial and credit transactions.· Keeping company credit exposures under contr...

-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...

Descripción del puesto:Somos una compañía global, líder en el desarrollo de infraestructuras regenerativas que generan un impacto positivo en la sociedad. Nuestra plantilla, formada por más de 45.500 profesionales y presente en más de 40 países de los cinco continentes, contribuye a nuestra misión d...