...de la oferta: hasta el 31/03/2024. Funciones
Main Mission: Working from HQ in Barcelona, be responsible for the Accounting and Accounts Payable of some Group Companies using SAP, in complia...
...Jornada Completa Años de experiencia:
Sin Experiencia * Minimum 5 years experience.
* Monitor cash balances and audit accounts payables.
* Month End Process: P&L analysis, cash flows and accruals.
* Perf...
...creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas
Requisitos
Bachelors degree in business administration or other relevant studies.
Minimum 3 years of experience in a multinat...
...and receivable.
We are currently looking for a self-motivated, well-organized Accounts Receivable Analyst to become an integral member of the Finance team. This is a great role for someone passionate about the ac...
...Accountant to join the Finance; Accounting Department in our Barcelona office. About WorldsensingFounded in 2008, Worldsensing works with... ...actions to resolve them. Book, archive, reconci...
...you ready to join us?
Role |
We are looking for a Junior Accounts Receivable Specialist to join our team in Barcelona. Working with... ...accounts, coordinating monthly transfer to acco...
The Accounts clerk ensures the daily assignments are completed on time. He/ she promotes a professional and positive image to all of our guests and contribute to the hotels targets by assisting with the accurate processing o...
...accounts in the accounting system. Communicate with the credit control team regarding any concerns related to payments. Generate reports... ..., Economics or similar field. Advanced user of M...
Sobre nuestros clientes
Proprietary technology global online payment company. Descripción de la oferta
Minimum 5 years experience.
Monitor cash balances and audit accounts payables.
Month End Process: P&L analysis, cash flows and accrua...
FUNCTIONS
Responsibilities:
- Manage the end-to-end cash collection process, including payment tracking, and debt recovery.
- Develop and implement strategies to improve cash collection efficiency and reduce outstanding de...
