TRABAJO ACCOUNTS RECEIVABLE SPECIALIST SAP MADRID, MADRID

Reporting to the global accounts receivable team manager, you will be responsible for overseeing accounts receivable and collections activities for france and the...

Compliance: ensuring that all accounts receivable activities comply with relevant laws, regulations, and company policies... process improvement: continuously reviewing...

Compliance: ensuring that all accounts receivable activities comply with relevant laws regulations and company policies... process improvement: continuously reviewing...

sap nivel usuario... retribución flexible... apoyo en auditorías internas y externas... #lgd, #impactopostivo... colaboración con el equipo de contabilidad & finanzas...

¿a quién buscamos (h/m/d)? a successful billing specialist should have: studies related to finance, economics or business administration at least 2 years of experience...

¿qué harás en tu nuevo puesto? the chosen candidate will be responsible of the following tasks: managing collections for assigned accounts, ensuring timely payments...

Experience in design, implementation, or consulting in applications and infrastructures - experience in it development or implementation/consulting in the software...

Prepare journal entries and perform variance analyses for key accounts... maintain and update the chart of accounts and related hierarchies... coordinate with cross-functional...

Handling financial accounts and preparing monthly financial statements in compliance with ifrs and or... professional and technical knowledge in ms office excel...

Responsibilities perform daily and monthly bank reconciliationsmanage accounts payable (ap) and accounts receivable (ar) invoicesreview and approve employee expenses...

Highly desirable sap and ffc... ensure the full cycle of accounting for hq office, as well as correct management of the accounts receivables, intersectional accounts...

Role and responsibilities will include: liaise with different departments locally (marketing and sales) to keep track of p&a budget (prints and advertising) and...

Support the accounts receivable team in managing the first line of collections (reminders, statements)... assist in the processing of financial documents, including...

• experience with sap is a plus... you will follow up the whole order to cash process of arica and me accounts... the project!as a customer service specialist you...

Advanced excel and powerpoint skills; experience with sap and powerbi is advantageous... bookkeeping accuracy: ensuring precise bookkeeping, focusing on the recognition...

• support the accounts receivable team in managing the first line of collections (reminders, statements)... key tasks & responsibilities• assist in the processing...