•Process invoices for Accounts Payable in SAP MM/FI following appropriate supporting documentation.•To analyse and communicate discrepancies between order and invoice.•Vendors and Expenses daily payments • Fluency in German and English• University degree in Finance, Management or Economics.• Achievement drive• Good analysis skills and problem solving mind-set• Ability to manage priorities and work by objectives in a multicultural environment •Salary base according to the candidate languages domain, and previous knowledge in the area;•The opportunity to work in a world leading company in the multi-specialty chemical market, and the possibility to ingress in the company. Wed, 07 Feb 2018 15:35:06 +0000 Portugal Lisbon Permanent Accountant – Qualified Language/ German, English Vai al sito

– Réception et enregistrement des factures fournisseurs via l’interface SAP et les modules MM et FI, en s’appuyant sur la documentation prévue à cet effet.– Rapprochement fournisseur– Règlement journalier des vendeurs et dépenses diverses.  Anglais courant– Vous êtes issu d’une formation en comptabilité ou en finance– Vous êtes orienté vers les objectifs, doté de bonnes capacités d’analyse et de gestion des priorités qui vous permettent de surmonter les difficultés rencontrées.– Vous souhaitez évoluer dans un environnement multiculturel Formation continue + Mutuelle Wed, 07 Feb 2018 10:01:54 +0000 Portugal Lisbon Permanent Accountant – Qualified Language/ French, English Vai al sito

Team / organisation unit description This position is responsible for resolving errors that arise during the invoice submission process (SAP and Basware) and working with business users and suppliers to resolve any issues. Tasks and activities Ability to identify and communicate issues and risks Monitor Basware error queues and perform necessary investigation to resolve work list items, involving buyers and suppliers as needed Research and respond to vendor and employee questions regarding Purchase to Pay processes and systems, predominantly purchase order driven Coordinate and resolve issues arising from Purchase to Pay systems and processes  Review posted/blocked invoices in SAP and work with in-territory points of contact to resolve Review vendor master data change requests Completing month-end reconciliations: driving down the number of aged payables and money owed to Paramount by liaising with colleagues in local offices Work closely together with the P2P Global Reporting Manager and AP Team Lead to drive permanent solutions for problems identified Assist in reviewing payment proposals and runs Troubleshoot and research returned payments/liaise with Treasury Other duties as assigned Recognized degree in economics, accounting/finance or business administration Minimum of 1 to 2 years work experience in a similar analytically focused role in an international SSC …

Buscamos un/a Contable con francés fluido y experiencia en contabilidad en sistema francés para una empresa del sector electrodoméstico y maquinaria de alta gama. Funciones: – Conciliaciones– Apuntes contables– Preparación documentación para balances– Interlocución abogados franceses– Control gastos comerciales Francia– Cuentas de Mayor Créditos, Proveedores y facturas a clientes– Tesorería -Grado en Administración-Experiencia de 2 años en el área de contabilidad y conocimientos de contabilidad en el sistema francés.-Dominio paquete office-Valorable que conozca plan general contable español ya que no sólo llevará Francia sino también España.-Valorable SAP-Capacidad de organización, autonomía, iniciativa – salario competitivo– contrato indefinido– seguro médico– menú comedor 3,5 €– horario de 9h a 18h – instalaciones modernas Fri, 18 Jan 2019 14:53:09 +0100 Spain Barcelona Talent Search People – Native Speakers 24.000 € – 30.000 € gross / year Permanent Accountant – Qualified Language/ Spanish, French Vai al sito