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Being part of the Global Finance Services located in Barcelona, s/he will be responsible for supporting a company or group of companies for AP related matters.This role will also ensure compliance with payment terms while delivering service to both internal and external stakeholders.
Reconodida entidad del sector financiero especializada en sistemas de pago, busca incorporar en sus oficinas de Madrid un Responsable de Desarrollo de Negocio para coordinar iniciativas, especialmente en el ámbito de servicios ya implantados en la compañía o nuevos servicios.
The ARS Cash Register Team Lead is responsible for coordinating and supervising the daily operations related to cash register reconciliations, payment methods, cash management processes and associated accounting activities. The role ensures operational excellence, compliance with internal controls and the timely resolution of incidents while supporting process optimization and team development.
We are looking for a Global Senior Reward Analyst / Specialist
Senior Finance Analyst with English
Contract Administrator with native level of Polish
This specific position is responsible for the accounting-related processes conducted within the O2C department: booking cost of sale, conducting month-end closing processes and being point of contact to sales teams.
The APS Management & Intercompany Team Lead is responsible for coordinating and overseeing intercompany postings related to Accounts Payable activities. The role is also responsible for coordinating and supervising payment proposals for the different supplier categories, monitoring and analyzing vendor balances, and managing all documentation required for vendor creation and maintenance in the system.
You will be the bank portal administrator for our customers (17 bank portals across Europe).
Being part of the Global Finance Services located in Barcelona, s/he will be responsible for supporting a group of companies for the D2C Process. The mission is to ensure that the retail expenses are correctly allocated and invoices are processed on time and in an accurate manner providing the highest definition and quality.
Being part of Global Finance Services located in Barcelona, he will be responsible for supporting a company group of companies for Master Data topics.
The mission is to ensure that the supplier's calls and emails are properly addressed on time, assuring the E2E process in an accurate manner providing the highest service to the external clients. This position will control the suppliers inquires, requests to assure that we are compliant with payments while giving an outstanding service to our external clients.
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