Buscamos un/a Accounts Payable con nivel avanzado de inglés para uno de nuestros clientes, importante empresas de Innovación y Desarrollo, especializada en el sector sanitario.  Empresa líder de la Península Ibérica en las áreas de Innovación y Desarrollo para laboratorios y hospitales: Diagnóstico In Vitro e Instrumentación científica. Trabajando en el Departamento de Contabilidad y Finanzas, dentro del área de Tesorería, tus funciones serán de asegurar y completar pagos, ejecutando las facturas. Las principales funciones son: -Revisión de facturas-Atención a proveedores y resolución de incidencias-Reconciliación de las cuentas de proveedores-Dar soporte en cierres contables-Registro, actualización y mantenimiento de la Base de Datos-Otras tareas administrativas Buscamos una persona que cumpla los siguientes requisitos: -Formación superior en Administración y Finanzas-Al menos 1-2 años de experiencia en el campo de Contabilidad-Conocimientos de SAP-Nivel nativo de español-Nivel avanzado de inglés y francés-Capacidad de trabajar en equipo -Posición permanente y estable-Salario competitivo-Ambiente internacional Fri, 18 Jan 2019 16:13:55 +0100 Spain Barcelona Talent Search People – Native Speakers Permanent Accounts Payable Language/ Spanish, English, French Vai al sito

We are looking for Spanish speaking collegues! Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams Identify and recommend process to the continuous improvement opportunities To be trained and act as back-up when required and/or as directed by the supervisor Comply to internal company requirements, accomplish required activities as per deadlines Business Partnership Liaise with internal and external stakeholders to resolve queries as necessary Foster and maintain high level of communication within own team and with other company members Foster and maintain good business relationships with all stakeholders Attending weekly calls and other business communications with the client’s local team, as necessary Additional tasks Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings Provides assistance within the agreed framework in case of any ad-hoc request raised by the client Comply with…

Buscamos un/a Accounts Payable con nivel avanzado de inglés para uno de nuestros clientes, importante empresas de Innovación y Desarrollo, especializada en el sector sanitario.  Empresa líder de la Península Ibérica en las áreas de Innovación y Desarrollo para laboratorios y hospitales: Diagnóstico In Vitro e Instrumentación científica. Trabajando en el Departamento de Contabilidad y Finanzas, dentro del área de Tesorería, tus funciones serán de asegurar y completar pagos, ejecutando las facturas. Las principales funciones son: -Revisión de facturas-Atención a proveedores y resolución de incidencias-Reconciliación de las cuentas de proveedores-Dar soporte en cierres contables-Registro, actualización y mantenimiento de la Base de Datos-Otras tareas administrativas Buscamos una persona que cumpla los siguientes requisitos: -Formación superior en Administración y Finanzas-Al menos 1-2 años de experiencia en el campo de Contabilidad-Conocimientos de SAP-Nivel nativo de español-Nivel avanzado de inglés y alemán-Capacidad de trabajar en equipo -Posición permanente y estable-Salario competitivo-Ambiente internacional Tue, 11 Dec 2018 13:57:19 +0100 Spain Barcelona Talent Search People – Native Speakers Permanent Accounts Payable Language/ Spanish, English, German Vai al sito

We are looking for Italian speaking collegues! Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams Identify and recommend process to the continuous improvement opportunities To be trained and act as back-up when required and/or as directed by the supervisor Comply to internal company requirements, accomplish required activities as per deadlines Business Partnership Liaise with internal and external stakeholders to resolve queries as necessary Foster and maintain high level of communication within own team and with other company members Foster and maintain good business relationships with all stakeholders Attending weekly calls and other business communications with the client’s local team, as necessary Additional tasks Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings Provides assistance within the agreed framework in case of any ad-hoc request raised by the client Comply with…

Ensure Total Service Quality levels to the Stakeholders, adhering to E2E standardization.Analyze and check KPIs on quality of services provided and present during DORs;Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving;Execute identified business and internal controls of O2C processes. Bachelor Degree;Proficiency in Norwegian, Swedish and Finnish; English Intermediate;Strong computer skills, including Microsoft Office applications (Word, PowerPoint, Excel) and SAP is a plus;Able to propose and implement improvements in procedures in the O2C Process;Strong problem solving and analytical skills;Strong customer focused attitude with a commitment to quality and customer service;Explain financial implications to Customers / Stakeholders and ensure their buy-in to expected behaviors. Opportunity to work in a reference company in its sector;Salary conditions compatible with professional experience;Dynamic and versatile work environment;Work contract with our client;Initial and continuous training;Location: Linda-a-Velha Fri, 14 Sep 2018 10:48:03 +0200 Portugal Lisbon ADECCO RECURSOS HUMANOS To negotiate Accounts Payable Language/ English, Finnish, Norwegian Vai al sito

We are looking for French speaking collegues! Delivery Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the quality of deliverables Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams Identify and recommend process to the continuous improvement opportunities To be trained and act as back-up when required and/or as directed by the supervisor Comply to internal company requirements, accomplish required activities as per deadlines Business Partnership Liaise with internal and external stakeholders to resolve queries as necessary Foster and maintain high level of communication within own team and with other company members Foster and maintain good business relationships with all stakeholders Attending weekly calls and other business communications with the client’s local team, as necessary Additional tasks Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings Provides assistance within the agreed framework in case of any ad-hoc request raised by the client Comply with…

Ensure Total Service Quality levels to the Stakeholders, adhering to E2E standardization.Analyze and check KPIs on quality of services provided and present during DORs;Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving;Execute identified business and internal controls of O2C processes. Bachelor Degree;Proficiency in English;Strong computer skills, including Microsoft Office applications (Word, PowerPoint, Excel) and SAP is a plus;Able to propose and implement improvements in procedures in the O2C Process;Strong problem solving and analytical skills;Strong customer focused attitude with a commitment to quality and customer service;Explain financial implications to Customers / Stakeholders and ensure their buy-in to expected behaviors. Opportunity to work in a reference company in its sector;Salary conditions compatible with professional experience;Dynamic and versatile work environment;Work contract with our client;Initial and continuous training;Location: Linda-a-Velha Fri, 14 Sep 2018 10:05:00 +0200 Portugal Lisbon ADECCO RECURSOS HUMANOS To negotiate Accounts Payable Language/ English, Danish Vai al sito

We are looking for Dutch speaking collegues! Team / organisation unit description Accountant will perform specific accounting transactions in connection with client’s business activities.Providing an effective service on behalf of the company to client’s legal and statutory requirements, agreed company processes and Service Level Agreements. Tasks and activities Processing & booking the General Ledger and Sub-ledger transaction – bank movements posting, accrual, prepayment, provision, royalty, tax, deferral, equity, payroll, non-current asset, intercompany, operating income & expenses related bookings in SAP and posting of reversal entries if necessary Perform GL Accounting related calculations – perform calculations where/whenever necessary for such items as interests, provisions, cash discounts to customer, income & deferred tax, accrual and deferrals Maintaining BS account reconciliations & clearings and supporting the client in month/quarter/year-end closing activities – regular check of accounts, BS account reconciliations and reporting support especially for the above mentioned accounts, active participation in the month/quarter/year-end closing periods in calculation, posting, reconciliation, clearing activities and providing audit support as per request Supporting the Fixed Asset Accounting Processes – capitalization, depreciation, impairment, checks & reconciliations and reporting tasks relating to Fixed Asset as per the client requests. 1-2 years of relevant experience Intermediate Dutch Basic knowledge and experience…

Ensure Total Service Quality levels to the Stakeholders, adhering to E2E standardization.Analyze and check KPIs on quality of services provided and present during DORs;Participate in KPIs trends (SLAs), root cause analysis of mistakes/errors and problem solving;Execute identified business and internal controls of O2C processes. Bachelor Degree;Proficiency in English;Strong computer skills, including Microsoft Office applications (Word, PowerPoint, Excel) and SAP is a plus;Able to propose and implement improvements in procedures in the O2C Process;Strong problem solving and analytical skills;Strong customer focused attitude with a commitment to quality and customer service;Explain financial implications to Customers / Stakeholders and ensure their buy-in to expected behaviors. Opportunity to work in a reference company in its sector;Salary conditions compatible with professional experience;Dynamic and versatile work environment;Work contract with our client;Initial and continuous training;Location: Linda-a-Velha Thu, 03 May 2018 13:17:54 +0200 Portugal Lisbon ADECCO RECURSOS HUMANOS To negotiate Accounts Payable Language/ English, German Vai al sito

REED is seeking a candidate open for a brand new challenge. If you possess a year or more of experience in AP accounting, understand general accounting principles, have a “can do” attitude, speak good German/French/Spanish/Italian and want to see what lies ahead… this is the chance for you! Responsibilities * Process invoices and match them to appropriate purchase orders* Resolve invoice/purchase order discrepancies* Prepare payments to suppliers according to agreed schedule* Maintain communication with vendors and follow up on inquiries* Review and approve travel expenses in accordance with legislation and internal policies* Participate in special projects by supporting management and the project team in various tasks* Actively engage in process improvement   * Degree in finance/accounting or similar field highly appreciated* 1 years of experience in a finance/accounting department* B2 English + at least B2 German/French/Spanish/Italian in both writing and speaking* Ability to work independently, propose solutions, act rationally* Strong technology skills, including PC and web-based applications, working knowledge of business finance platforms (Excel, SAP or other ERP system etc.)* Experience in shared service centers preferred* Ability and willingness to work under pressure during peak periods* Team player, highly motivated, with a “can do” attitude * Competitive salary scheme* International…