TRABAJO VENDOR ACCOUNTS RECEIVABLE ANALYST BARCELONA, BARCELONA

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

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…)...

Advanced office and valuable knowledge in sap very good english skills understanding of b2b business , whatever it is clear understanding of impact of a wrong dunning...

Conduct regular reconciliations of accounts receivable to the general ledger... whilst focusing on accounts payable, the ideal candidate will also have experience...

Previous strong experience in billing operations and accounts receivable... generate and analyze accounts receivable reports, including aging reports and cash flow...

Minimum 2 years’ experience in billings and/or accounts receivable ... as a customer service and billing assistant, you will have full responsibility for the...

Manage accounts payable and receivable, process payments, and track transactions... in addition to overseeing daily operations and employee support, you will manage...