Lo sentimos, la oferta no está disponible,
pero puedes realizar una nueva búsqueda o explorar ofertas similares:

Financial Analyst - Cloud Billing And Procurement (M/F/D)

Financial Analyst - Cloud Billing and Procurement (m/f/d) page is loaded Financial Analyst - Cloud Billing and Procurement (m/f/d) ?? locations Barcelona, Sp...


Desde Synnex Corporation - Barcelona

Publicado a month ago

Internal Audit Senior Manager

Short Intro and About the Job At Danone, we believe that every time we eat or drink, we vote for the world we want. As a leading food and beverage company, w...


Desde Sdi Digital Group - Barcelona

Publicado a month ago

Auditor Nocturno - Occidental Barcelona 1929

AUDITOR NOCTURNO - OCCIDENTAL BARCELONA 1929 page is loaded AUDITOR NOCTURNO - OCCIDENTAL BARCELONA 1929 Apply locations Occidental Barcelona 1929, Barcelona...


Desde Barceló Group - Barcelona

Publicado a month ago

Contable Senior / Controlling

Somos Digital Makers y desarrollamos proyectos tecnológicos punteros para empresas a nivel mundial. Estamos en 5 continentes, únete al equipo de España! Busc...


Desde Viseo - Spain - Barcelona

Publicado a month ago

Accounts Payable Accountant

Accounts Payable Accountant
Empresa:

Werfenlife Sa.


Detalles de la oferta

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Key Accountabilities- Reviews all invoices for appropriate documentation and approval prior to payment - Processes and books invoices with purchase orders.- Sorts and distribute incoming mai.L- Prioritizes invoices according to company policy.- Responds to all vendor inquires.- Reconciles vendor statements, researches and corrects discrepancies.- Follows-up and reconciliations of bank accounts.- Posts customer payments by recording incoming transfers, checks and credit cards when applicable.- Performs customer and G/L account reconciliations.- Matches incoming payments with corresponding invoices and/or credit notes.- Clears matching items in corresponding G/L accounts.- Investigates and escalates to corresponding party unreconciled and/or unidentified items.- Assists in month-end closing.- Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.- Assists with other projects as needed.Networking/Key relationshipsIn the group: It is important to establish a global and quality work, deepen the knowledge of those issues of other Departments / Companies of the Group etc. that have some type of incidence in the own activity.Outside the group: A formal, serious and fluid attitude will be maintained to facilitate relationships with third parties.Minimum Knowledge & Experience required for the position:- 2+ years of Accounts Payable experience.- High school diploma, college courses in accounting.- Advanced knowledge in accounting principles and administrative processes.- Basic tax knowledge.- Advanced Microsoft Office user, specifically Excel.- Languages: Spanish, English and German.- SAP knowledge.Skills & Capabilities:- Team player.- Flexibility and adaptability to fast changing environment.Job Summary Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Key...Overview Werfen Werfen, founded in 1966, is a worldwide developer, manufacturer and distributor of specialized...Overview Werfen Werfen, founded in 1966, is a worldwide developer, manufacturer and distributor of specialized...#J-18808-Ljbffr


Fuente: Jobtome_Ppc

Requisitos

Accounts Payable Accountant
Empresa:

Werfenlife Sa.


Built at: 2024-05-28T01:31:43.982Z