Working as a Accounts Payable professional means that you will be processing transactions for businesses in various systems and tracking tools. You will solve problems according to set instructions and procedural documents, escalating issues and seeking advice when faced with complex issues and problems. You will: Participate in process improvement initiatives or special assigned projects Execute standard processes and take recommended actions to achieve set goals  Strive to achieve process excellence Continuously execute process improvement techniques Decrease 'cost-to-serve' by executing your own cost saving initiatives Ensure internal/external client satisfaction   What do we expect? Organization skill with attention to detail Time management and administrative skills Written and verbal communication skills; manages internal communications and external/client communications with assistance. Discretion, professionalism, confidentiality and judgment. Computer literacy and working knowledge of Microsoft Office – Especially Excel Fluent or Intermediate in Dutch and English Team player with interpersonal skills What will you get? Kickstart your career in a global company with over 50 delivery centers in 32 countries, providing you with numerous opportunities for an international career; Develop yourself through training covering technical, functional and professional skills; Grow in an environment with focus on professional development through individual development plans; Gain international experience working with people from different cultures and use English as…

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