253 ofertas de accounts payable en toda España.

... and audits - Confident with accounting software (SAP Business One) and MS Excel; experience with Google Sheets and other tools is a plus - Experience with accounts payable and accounts receivable, as well as working with tax advisors and auditors, is a plus - A careful, structured, and self‑directed way of working - Fluent ...

- Prepare monthly management accounts, including Balance Sheet analysis - Monitoring and submit VAT returns - Helping to monitor regional cash flow, accounts payable, and accounts receivable - Provide ad hoc financial analysis and support business requests Requirements - Part-qualified or fully qualified accountant (ACA/ACCA/CIMA ...

... you'll manage a dedicated supplier portfolio, deliver excellent service to internal and external stakeholders, and help ensure accurate, timely and compliant accounts payable processes across the business. This is a temporary contract to provide maternity cover until 31 January 2027, and you'll need to be based in Palma de ...

... you will manage hotel assets, maintain the general ledger, and support a centralized accounting environment across the property. You will collaborate with accounts payable and receivable, ensure timely postings, perform month-end closings, and prepare routine financial reports while upholding internal controls and compliance ...

Fundcraft is seeking an Associate in Accounting based in Girona. In this role, you will manage accounts payable, assist in reconciliations, and contribute to financial statements, ensuring compliance with regulations. This position provides an excellent opportunity for career advancement within an innovative environment, ...

... intercompany transactions and journal entries. - Reporting & Consolidation: Join with the Finance Controller Manager to Consolidation and Reporting in UsGAAP. - Accounts Payable : Oversee accounts payable, ensuring timely invoice processing, collections and supplier payments. - Treasury & Cash Management: Support to the Treasury ...

Jobgether, on behalf of a partner company, is seeking an Accountant based in Spain to own the accounts payable process and contribute to the full accounting cycle across an international group of entities in a digital asset environment. You will coordinate monthly closings, intercompany reconciliations, and tax compliance ...

Danone is seeking a motivated Accounts Payable Specialist for the French Market (Temporary) to join our Procure-to-Pay team. You will act as the SPOC for invoices and queries, drive process improvements, and handle tickets with SLA adherence. You will collaborate with departments to ensure accuracy and audit readiness, ...

... looking for: - Extensive experience delivering Microsoft Dynamics 365 Business Central solutions - Strong Finance functional expertise including General Ledger, Accounts Payable, Accounts Receivable and financial reporting - Good understanding of Warehousing, Inventory and Supply Chain processes within Business Central - Experience ...

... transitions to an independent, publicly traded company, our mission is centered on innovation, operational excellence, and growth within diabetes care. As an Accounts Payable Specialist, EMEA, you will support the delivery of end-to-end accounts payable activities across the EMEA region within the Procure to Pay (P2P) function. ...

... Requisitos: ¿Qué buscamos? - Ingles alto/nativo - Formación en Administración, Finanzas, Contabilidad, ADE o similar. - Experiencia previa en posiciones de Accounts Payable, P2P o Contabilidad de Proveedores/as. - Conocimiento sólido del ciclo completo Procure to Pay. Se ofrece: - Contrato a través de Adecco por proyecto ...

... Requisitos: ¿Qué buscamos? - Ingles alto/nativo - Formación en Administración, Finanzas, Contabilidad, ADE o similar. - Experiencia previa en posiciones de Accounts Payable, P2P o Contabilidad de Proveedores/as. - Conocimiento sólido del ciclo completo Procure to Pay. Se ofrece: - Contrato a través de Adecco por proyecto ...

... and simplify user acquisition. We are seeking a proactive and highly organized Junior Finance Analyst to be the engine behind our operational expenses and accounts payable cycle. This is an entry-level/early-career position perfect for someone with 1–2 years of experience or a recent graduate who is motivated to learn ...

... https://jobeax.com/link/IR3WnGbcqFJyWUBt office supplies, documentation, filing systems, and administrative https://jobeax.com/link/jj7p3rJ0CYuplgn2 and monitor invoices and support accounts payable and accounts receivable https://jobeax.com/link/FQA8czUgByafK7wm bank reconciliations and maintain accurate financial https://jobeax.com/link/XQI1GqbpM3McppwB ...

... maintaining accurate financial records and supporting accounting operations across an international group of regulated entities. You will take ownership of the Accounts Payable function while contributing to the full accounting cycle, including month-end closing, reconciliations, intercompany transactions, tax compliance, and ...

... requisitos de contabilidad financiera (FI) y contabilidad de gestion (CO) del cliente. - Core FI Configuration: Liderar la configuracion de General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Bank Accounting y Fixed Assets (AA). - Controlling (CO) Expertise: Disenar y configurar Cost Element Accounting, Cost ...

... reconciliations and adjustments, to maintain accurate financial https://jobeax.com/link/NaJVrD55CGR8L3jW period end close activities, including closing the accounts receivable/payable subledger and reconciling with the general ledger; closing the general ledger, opening new financial periods, and closing Asset Accounting ...

... tasks, analyze scenarios and solve problems: “Act as owner” - Focused on customer service: “Customer centric” - Experience in other Control disciplines (e.g. Accounts Payable, Supply, Revenue, Accounting & Reporting) is a plus [{"name": "temporal", "text": "Temporal", "categoryName": "Type of employment"}, {"name": "trabajar_en_la_oficina", ...

... fast and smooth onboarding of new participants, together with other OS&S process teams and/or local finance teams, where appropriate Align with Controlling, Accounts Payable, Accounts Receivable, and other B2C functions for seamless end to end Netting processes execution Monitor netting-related KPIs and SLAs; take corrective ...

... communication, coordination and confirmation of transactions with external service providers in the countries where we operate. You will be responsible for accounts payable and accounts receivable , treasury management , and coordination between local advisors and headquarters , ensuring effective communication and efficient ...