TRABAJO LEDGER ACCOUNTS RECEIVABLE BARCELONA, BARCELONA

¿a quién buscamos (h/m/d)? experience in a similar position or in accounts receivable is desired, but any finance/accounting experience is also good...

* resolve incidents with customers about queries and payments; * build relationships and credibility with internal and external customers; * proactively handle collections...

Persona organizada, meticulosa y rigurosa en el trabajo diario... la empresa promueve un entorno laboral cercano, colaborativo y con una visión clara de futuro...

Liaise between operative needs and management requirements review kpi on daily & weekly basis manage the day-to-day needs of the team (vacation, medical leaves…)...

Are you passionate about accounting and ready to take the next step in your career? if you’re proactive, enjoy working independently and want to join an international...

¿qué harás? buscamos un perfil de accounts receivable que será el/la responsable del procesamiento y aplicación de pagos de clientes, apoyando al equipo de cobros...

We’re looking for a proactive and detail-oriented professional with a strong sense of ownership and a hands-on attitude to join us as an accounts receivable team...

Are you passionate about accounting and ready to take the next step in your career? if you're proactive, enjoy working independently, and want to join an international...

Job descriptionto support our finance team, we are looking for a reliable accounts receivable specialist to ensure the right information of sales invoices on our...

As an accounts receivables specialist, you will be playing a crucial role in managing our customers' ar & credit process... main responsabilitiesapply incoming cash...

Coordinate and follow up on the ar processes involved in migrations suggest and propose process improvements to boost the productivity make sure that the team members...

Conduct regular reconciliations of accounts receivable to the general ledger... reconciliation:conduct monthly reconciliations of accounts payable with the general...

Review and analyze general ledger accounts to identify and resolve discrepancies... maintain and reconcile the general ledger accounts on a monthly, quarterly, and...

We are looking for an accounts payable specialist to join our finance team... accounting recordsother ad hoc taskswhat we expect from you:experience of at least...

In an environment in which different finance functions are distributed in different shared centers worldwide, the finance operations specialist is the intermediary...

Job purpose: we are looking for a detail-oriented vendor receivables specialist to manage claims, collections, and reconciliations related to vendor accounts...

Your mission:enter supplier invoices accurately on our systemensure the ap ledger is maintained and reconciled accuratelysend invoices to manager or department head...

To update cashier contracts list and prepare reconciliation at month end for cash accounts...  support preparing daily revenue journal, ensuring that revenues have...