Ofertas de trabajo para: - ACCOUNTS PAYABLE ACCOUNTANT BARCELONA

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Are you interested to build a career in Finance? Would you like to work for an international company with a great reputation? This is your job!The Company.For one of our client, an international Shared Service Centre based in Barcelona, we are currently recruiting for an Accounts Payable Accountant.The Job.In this role, you will be in charge of accounts payable functions.Your Responsibilities:- Track invoices and employee expenses within the internal system- Ensure that invoices are booked corre...

The selected candidate will take this responsibilities: Process Invoices and employee expenses with professional IT Tool.Ensure that invoices are booked on correct account/cost centre and a corresponding project code.Ensure correct approval process and proper documentation.Prioritise invoices according to cash discount potential and prepare payment runs accordingly.Audit and process credit card bills.Respond to all vendor inquiries.Prepare month end closing and accruals calculations.Intercompany...

Selecci de personal Servei especialista i d alta qualitat en cerca, avaluaci i selecci de professionals Ofertes de treball Servei especialista i d alta qualitat en cerca, avaluaci i selecci de professionals Tornar a les ofertes de treball * Lloc de treball: ACCOUNTS PAYABLE ACCOUNTANT * Referncia: 03130 * Zona geogrfica: BARCELONA / BAIX LLOBREGAT, BARCELONA * Divisi: Finances-Administraci * Categoria: Administracin de empresas * Nivell: Asalariado * Nmero de vacants: 1 * Funcions a desenvolupar...

Are you interested to build a career in Finance? Would you like to work for an international company with a great reputation? This is your job!The Company.For one of our client, an international Shared Service Centre based in Barcelona, we are currently recruiting for an Accounts Payable Accountant.The Job.In this role, you will be in charge of accounts payable functions.Your Responsibilities: Track invoices and employee expenses within the internal system Ensure that invoices are booked correct...

The selected candidate will take this responsibilities: Process Invoices and employee expenses with professional IT Tool.Ensure that invoices are booked on correct account/cost centre and a corresponding project code.Ensure correct approval process and proper documentation.Prioritise invoices according to cash discount potential and prepare payment runs accordingly.Audit and process credit card bills.Respond to all vendor inquiries.Prepare month end closing and accruals calculations.Intercompany...

Wodker AssociatesQuality HR SolutionsWith over 4,000 people in operating facilities across more than 50 countries, our client has established a growing legacy of creating technological advances that lead to improved manufacturing and lower production costs for clients globally. Accountant Accounts PayableThe Accounts Payable Clerk will be responsible for the timely processing and payment of all supplier invoices and staff expenses within the Barcelona Shared Services remit. This will include the...

We don t look for average. We look for great!-PageSSC- Process Invoices and employee expenses with professional IT Tool.- Ensure that invoices are booked on correct account/cost centre and a corresponding project code.- Ensure correct approval process and proper documentation.- Prioritise invoices according to cash discount potential and prepare payment runs accordingly.- Audit and process credit card bills.- Respond to all vendor inquiries.- Assist in month end closing.- Intercompany reconcilia...

We don t look for average. We look for great!-PageSSC- Process Invoices and employee expenses with professional IT Tool.- Ensure that invoices are booked on correct account/cost center and a corresponding project code.- Ensure correct approval process and proper documentation.- Prioritize invoices according to cash discount potential and prepare payment runs accordingly.- Audit and process credit card bills.- Respond to all vendor inquiries.- Assist in month end closing.- Intercompany reconcilia...

Verify, allocate, post and reconcile accounts payable and receivableProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusSpot errors and suggest ways to improve efficiency and spendingProvide technical support and advice on Management accountantParticipate in financial standards setting and in forecast processProvide input into department s goal setting processPrepare financial statements and produce budget according to schedu...

BayWa - a forward-looking international company!Therenewables sector offers unparalleled opportunities for both professional development and the chance to make an active contribution to sustaining our natural environment. BayWa offers fascinating roles with great prospects in the fields of wind power, solar energy, bio-energy and geothermal energy. Our business activities include trading, project development and realization, consultancy services and technical/commercial operations management. We...