Ofertas de trabajo para: - ACCOUNTS PAYABLE TECHNICIAN BENIDORM REAL SEVILLA VARIOS ZARAGOZA
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Trabajo Accounts Payable Technician (4)
Administrative Accounting Technician_Disability
A vacancy has arisen in Quintas Energy for an Administrative Accounting Technician with at least 33% of disability certification in our Seville Office. Responsibilities: Process invoices and daily transactions and expenses. Maintain accounts payables and receivables. Preparation of monthly and quarterly summaries. Perform administrative support functions. Dealing with suppliers, customers, and other departments. Bank and petty cash reconciliation. Minimum Requirements: FP2 level in accounting - ...
Accounting Analyst
Title: Accounting Analyst Company: Everest Insurance (Ireland) Spain Job Category: Finance Job Description: About Everest Everest Group, Ltd. (Everest), is a leading global reinsurance and insurance provider, operating for nearly 50 years through subsidiaries in North America, Latin America, the UK & Ireland, Continental Europe and Asia Pacific regions. Throughout our history, Everest has maintained its discipline and focuses on creating long-term value through underwriting excellence and strong...
Accounts payable with SAP - Important company luxury sector - Madrid
The company is looking for an Account payable Technician, based in Madrid to take part of the team in a temporary contract (Maternity leave)The Account Payable Technician will assure the accounting and managing account payableKey responsibilities: - Receiving invoices from overhead providers - Post invoices from overhead providers. - Scan and Archive invoices from overhead providers. - Send for validation of invoices from overhead providers. - Unblock invoices from overhead providers for payment...
Accounts payable with SAP - Important company luxury sector - Madrid
The company is looking for an Account payable Technician, based in Madrid to take part of the team in a temporary contract (Maternity leave)The Account Payable Technician will assure the accounting and managing account payableKey responsibilities: - Receiving invoices from overhead providers - Post invoices from overhead providers. - Scan and Archive invoices from overhead providers. - Send for validation of invoices from overhead providers. - Unblock invoices from overhead providers for payment...