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…

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 Ducth; 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, 02 Mar 2018 12:09:35 +0100 Portugal Lisbon ADECCO RECURSOS HUMANOS To negotiate Accounts Payable Language/ English, Dutch Vai al sito

Main duties include: – Process and payment of all invoices and expense reimbursements in a timely and accurate manner as per defined SLA/KPI metrics.– External and internal supplier relationship management for payment of invoices and expense reimbursements.– Relationship management with any internal organization as required to ensure the efficient functioning of Accounts Payable.– Management of generic mailbox and handling internal and external queries, related to payments and AP processes.– Vendor Master Data ownership and regulatory reporting of changes.– Handling supplier requests.– Work according to P2P rules and practices. – Bachelor’s degree or higher level of education in Accounting or related field.– Very good knowledge of German language.– Good knowledge of English language. – Knowledge of SAP accounting system will be an asset.– At least 1 year experience in accounts payable area. – Private medical healthcare. – Life insurance. – Multisport card. – Language lessons.   Fri, 08 Mar 2019 12:45:15 +0100 Poland QIAGEN Business Services Permanent Accounts Payable Language/ English, German Vai al sito

To ensure that debts on company managed accounts are collected in compliance with Market Terms and Conditions;To ensure collection of invalid claims, through direct customer contact and business knowledge;To escalate all issues through appropriate channels and ensure the use of correct Global tools to execute tasks;Manage customer/account queries to ensure sales ledger balances are clean on customer account;Successful management of due and overdue balances on customer account, maximizing On Time Payment for all Customers;Notify Markets of uncollectable debt risks & mitigate where possible;Collection activities based on Market Collection Strategy;Respond to incoming collection concerns from the customer and internal stakeholders;Focus on Customer Service, ensuring good communication levels to identify and resolve problems on customer’s accounts, which could ultimately impact Sales and Working Capital of the business;Execute identified business and internal controls of Collections processes;Promote and support company awareness. Leverage and capture company potential through the usage of DORs/WORs/MORs/GSTD/FI/ etc.;Ensure compliance with company standards including effective management of SODs, updated standard routines, documentation of previous audit points, and adherence to CBP (Control Best Practices). Bachelor Degree;Proficiency in French;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…

We are recruiting a Cash Collection Specialist for the world's largest good and beverage company. Knowledge of finance and an excellent level of Dutch and English are required.  Established over 150 years ago, our Client is the world’s largest, most diversified food and beverages company. They have a unique global footprint and sell their products in 190 countries worldwide. Through enhancing quality of life and contributing to a healthier future, they aim to deliver sustainable, industry-leading financial performance and earn trust. As a Cash Collection Specialist, you will be working in the Order to Cash (O2C) department. You will be responsible for:– Manage customer/account queries to ensure sales ledger balances are clean on customer account;– Successful management of due and overdue balances on customer account, maximizing On Time Payment for all Customers;– Notify Markets of uncollectable debt risks & mitigate where possible;– Collection activities based on Market Collection Strategy;– Respond to incoming collection concerns from the customer and internal stakeholders;– Focus on Customer Service, ensuring good communication levels to identify and resolve problems on customer’s accounts;– Analyse and check KPIs on quality of services provided and present during Daily Operational Reviews (DOR’s);– Participate in KPIs trends (SLAs), root cause analysis…

Responsible for leading the claims team. Strategize effective Claims activities that will contribute to the improvement of the Working Capital and quality services of the group.  Drives towards excellence in O2C by ensuring Global Standards are implemented and business/internal controls are in place. Monitors the efficiency of the operations and coordinates execution of Lean/Continuous Improvement initiatives.  Ensure Total Service Quality levels to the Stakeholders, adhering to E2E standardization. Reception, registering, assignment and categorization of all customer Claims and Deductions raised by customers and/or internally.Contribute to Continuous Improvements programs and standardization of processes across all markets in scope, whenever possible; 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.  Master degree in Accounting, Finance, or similar;Proficiency in English;More than 4 years of experience in Claims and Deductions;Prior working in SSC environment an advantage;Analytical skills;Customer Satisfaction behavior. 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: Lisbon Wed, 06 Mar 2019 10:46:07 +0100 Portugal ADECCO RECURSOS HUMANOS To negotiate Accounts Payable Language/ English Vai al sito

Main Propose of Job:Responsible for leading the collections team within company and in collaboration with the Stakeholders. Strategize effective Collection activities that will contribute to the improvement of the Working Capital as a group. Drives towards excellence in Order to Cash by ensuring Global Standards are implemented and business/internal controls are in place. Monitors the efficiency of the operations and coordinates execution of Lean / Continuous Improvement initiatives. Ensure Total Service Quality levels to the Stakeholders, adhering to standardisation. Responsibilities:Manage customer/account queries to ensure sales ledger balances are clean on customer account;Successful management of due and overdue balances on customer account, ensuring Collections team maximizes On Time Payment for all Customers;Responsible to notify Markets of uncollectable debt risks & mitigate where possible;Supervise intensive collection activities based on Market Collection Strategy;Supervise incoming collection concerns from the customer and internal stakeholders;Work on implementation of O2C plans and objectives, in line with company business strategies;Monitor, perform and execute the performance service level agreements (SLA’s) and indicators of services (KPI´s);Drive action plans to correct deviations in services and ensure process improvement;Perform Continuous Improvements programs and standardization of processes across all markets in scope, whenever possible;Leverage and capture company potential through the usage of DORs/WORs/MORs/GSTD/FI/…

Are you looking for an administrative job? Are you eager to work in a dynamic, international company based in the vibrant city of Barcelona? If you also have a Native level of German + fluency in English, then keep on reading – we have a great job opportunity for you!  Our client is a leading provider of flexible workspace solutions and provides workspace for thousands of the most successful entrepreneurs and multinational companies all over the world. With their services, they make it possible for a small startup as well as a multinational company to access the best workspace accommodation suited for their needs.  The role of the Accounts Payable is to carry out activities that remove administration from the business centres, focusing on the processing and management of supplier invoices ensuring timely and accurate payment and helping to tightly manage the centre and overhead costs. Main Responsibilities Receive and process supplier invoices Hand over cost/invoice anomalies to Cost Control Manage new supplier set up Resolve administrative invoice related queries with business centers, suppliers, GSC as required Make orders for capex/other items as required Complete other administrative tasks as required Core Skills/experience Ability to maintain a high level of accuracy Ability…

Accenture’s Services workforce is a dedicated team of specialists who work on outsourcing projects for clients from different countries. These are long-term partnerships with clients for whom we manage and provide specialized business operations, such as finance and accounting, IT, applications development and maintenance, and HR. We are looking for talented people to join our center in Bucharest (Romania), for the position of  Accounts Payable Officer with French   What are your responsibilities? Process, post invoices and resolve customer related situations; Process internal accounting documents, payment accuracy and account reconciliations; Release and post payment records; Handle the queries/ issues as per the requests of the clients/suppliers; Maintain Excel spreadsheet with operating costs and splitting of invoice; Set up, validate and maintain Travel & Expenses data; Manage Corporate Credit Cards/Purchase Cards; Develop good client relationships. Fluent in French and English University degree is an advantage Previous experience in business process area as Collections, Accounts Payable, Accounts Receivable, Banking – no experience is also welcomed Good in dealing with numbers and information Attention to detail and the desire to take responsibility for assigned customers/vendors Computer literacy and working knowledge of Microsoft Office Driven and enthusiastic personality Position in one of the world´s…

What you will do The Procure to Pay (PTP) department covers all activities related to 3rd party supplier invoices, employee expense reports and inter-company invoices from invoice receipt to payment – including supporting the tasks of helpdesk, account reconciliation, invoice compliance and reporting. How you will do it booking of 3rd party invoices in SAP solving of issues occurred while booking communication with plants in any case of issues What we look for Required Business education degree or adequate professional experience focusing on Finance/Accounting 0 – 1,5 years’ experience in Finance area Intermediate English and French knowledge Willingness to learn, develop Team-player Proactive attitude Experience with MS-Office (MS Excel, MS Outlook) Preferred ERP experience is an advantage (SAP, iScala, Oracle) Our Benefits Besides a very pleasant and international work environment Johnson Controls offers various opportunities for future growth, a competitive salary, regular monthly bonus after 6 months of employment, fully covered meal vouchers, monthly free workplace massage, winter vitamin package, onsite FIT days and a flexible benefit allowance so you can choose to tailor the rest of the benefits to suit your individual needs. Starting from 1000 EUR/month gross based on relevant experience. This salary is our minimum advertised salary.…