(Bacardi Enterprise Services) delivers high standard customer service to the market Be accountable for the Accounts... holders. Coordinate with the Cash Apps team to make sure accounts are reconciled and payment are applied accordingly...
journal entries to ensure all business transactions are recorded Update accounts payable and accounts receivable and perform... with us. Job Description Kickstart your finance career with us! We're looking for an Accounts Payable Intern to join our Accounting & Finance team...
¿Tienes formación en Administración y Finanzas y buscas una oportunidad en una empresa sólida y consolidada en Barcelona? En Randstad, estamos buscando a alguien como tú para unirse al equipo de Finanzas de empresa líder en el sector indust...
Engel & Völkers lleva más de 45 años en la intermediación de inmuebles residenciales y comerciales de alto standing. Somos una de las compañías líderes del mundo en la intermediación de inmuebles residenciales y comerciales. En el Market ...
. Monitor and manage accounts payable and accounts receivable. Support the preparation of tax filings and internal audits.... Review and reconcile bank accounts and accounting balances. Provide administrative support in tasks related to accounting...
) . Previous experience in Accounts Receivable, Collections, or Customer Service. Basic knowledge of accounting principles... to ensuring timely and accurate management of customer accounts, collections, and payment processing. The ideal candidate...
) . Previous experience in Accounts Receivable, Collections, or Customer Service. Basic knowledge of accounting principles... to ensuring timely and accurate management of customer accounts, collections, and payment processing. The ideal candidate...
experience in Accounts Receivable, Collections, or Customer Service. Basic knowledge of accounting principles and financial... to join our Finance team. This role is key to ensuring timely and accurate management of customer accounts, collections, and payment...
are in place Work closely with accounts payable and receivable teams to ensure timely postings Maintain Contract Log Resolve... reconciliations and oversee the process of credit extension and collection of overdue accounts. Oversee internal hotel audits...
are in place Work closely with accounts payable and receivable teams to ensure timely postings Maintain Contract Log Resolve... reconciliations and oversee the process of credit extension and collection of overdue accounts. Oversee internal hotel audits...
are in place Work closely with accounts payable and receivable teams to ensure timely postings Maintain Contract Log Resolve... reconciliations and oversee the process of credit extension and collection of overdue accounts. Oversee internal hotel audits...
will be responsible for managing and collecting outstanding accounts receivable, ensuring timely client payments, and maintaining accurate... and monitor assigned accounts through the Collections Tool along with all applicable collection reports, including dispute...
with sales, logistics (including transportation and warehousing), accounts receivable and planning to resolve issues and ensure... and issues Analyze and define action plans to improve customer service for defined accounts We Offer Unique career paths...
reconciliations. Help with month-end and year-end closing: basic journal entries and supporting documentation. Support accounts... payable and receivable: check supplier and customer invoices, prepare payment lists, and help resolve differences with vendors...
and on time. Maintain accounts receivable and follow up on payment collections. Process accounts payable and vendor invoices... receivable and accounts payable management (Advanced) Bank reconciliation and cash management (Advanced) Document management...
professional education 5-7 years in O2C, Accounts Receivable, or related finance operations. Demonstrated experience leading.... + 5 - 7 years of experience. O2C / Accounts Receivable experience. Team management → this role oversees + 20 people...
in our Barcelona office, you will form part of a dynamic team of professionals in the Accounts Receivable team. You will directly... and processes. We are looking for an efficient, flexible, and hard-working Technical Cash Accountant to join our Accounts Receivable...