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General: Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes ...
Jornada Indiferente
Apply incoming cash to outstanding invoices manually or by enhancing Autobank rules. Resolve under/overpayments. Resolve incidents with customers about queries and payments. Build relationships and credibility with internal and external customers. Proactively handle collections within a portfolio of customers, based ...
Jornada Indiferente
As member of the Cash Collection Team, for France - the main Page Group Continental Europe country: Record the Collection activity and invoices statuses changes in the dedicated Collection tool Understand the whole Order To Cash (OTC) process for a better dispute management Understand the legal and contractual recruitment ...
Jornada Indiferente
* Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing* Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss/ Balance Sheet revie * ...
Jornada Indiferente
Manage daily cash flow and prepare cash forecasts. Conduct risk assessment and advise on investment strategies. Coordinate with international departments for finance-related matters. Perform treasury transactions and report on treasury operations. Ensure compliance with financial regulations and standards. Support ...
Jornada Indiferente
General: Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes ...
Jornada Indiferente
Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, if needed, relevant matters to the Order to Cash Supervisor, to ensure regions OtC processes are ...
Jornada Indiferente
Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices. Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances. Performs the region strategies to reduce DSO and past due Invoices while improving ...
Jornada Indiferente
As an Accountant Specialist, you'll play a vital role within the Accounts Team, ensuring day-to-day accounting and controls, compiling monthly management accounts, and effectively completing various month-end tasks.We expect candidates for this role to be highly motivated and capable of both independent work and collaboration ...
Jornada Indiferente
Developing and implementing fundraising strategies for our social impact area: Create comprehensive fundraising plans and strategies to meet the organization's financial goals, including a fundraising calendar. This involves identifying potential funding sources and diversifying the fundraising portfolio. Managing relationships ...
Jornada Indiferente
Carrying out ad hoc and monthly analysis of Accounts Payable processes and DPO Responsible of the reconciliation of GR/IR. Troubleshooting of internal and suppliers' invoices. Perform AP closing and reporting activities. KPI´s analysis An educational background in Accounting, Finance or related field. Fluency ...
Jornada Indiferente
Collections Management Iberia Collaborate daily with GBS (Financial shared services) team responsible in HQ for AR accounting IBERIA Monitoring of debt to avoid overdue payments Manages and resolves customer disputes to ensure invoices are paid on time and in full Resolve invalid or unauthorized deductions by following ...
Jornada Indiferente
? Revisión y análisis de propuestas de financiación de PYMES (circulante: descuento de pagarés, anticipo de facturas, anticipo de certificaciones públicas, préstamos, anticipos de contratos, sentencias,...) para evaluar la viabilidad, solvencia y capacidad de devolución
Jornada Indiferente
Manage supplier Master data including creation, modification and cancelation of suppliers. Resolving incidents with suppliers and buyers in relation to queries and payments. validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal requirements and controls for ...
Jornada Indiferente
Commissions Bonus Specialist (English Speaker) - PageGroup SSC will be responsible for: In charge of delivering monthly and quarterly commissions and bonus calculations Providing the front office explanations for the calculation of commissions and bonuses and P&L questions Working together with Finance business ...
Jornada Indiferente
Manage supplier Master data including creation, modification and cancelation of suppliers. Resolving incidents with suppliers and buyers in relation to queries and payments. validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal requirements and controls for ...
Jornada Indiferente
Improve Page Group cash flow Reduce and avoid Bad Debt Identify and solve customers' disputes Keep clients accounts up-to-date Primary Responsibilities:As member of the Cash Collection Team, for France - the main Page Group Continental Europe country: Record the Collection activity and invoices statuses changes in ...
Jornada Indiferente
Support the development and enhancement of the Group FP&A strategy Business partnering: Build strong relationships with stakeholders in operations & Finance Business Partners. Financial and Operational Analysis on how to grow the business. Prepare and present Business cases to senior stakeholders: offer insights ...
Jornada Indiferente
Administrative tasks: Extract information & data from the Finance, Payroll & PowerBI systems Review data & ensure accuracy Prepare journal entry posting Prepare margin report & analysis Reconcile system information and work closely with the local team (Payroll, Finance, Front Office) & SSC team ...
Jornada Indiferente
As member of the Cash Collection Team, for Germany - the main Page Group Continental Europe country:* Contact and follo * Fluent and professional German and English * Previous experience in the role highly desirable* Dynamic, organised with a methodical approach* Good negotiation and communication skills (spoken and written)* ...
Jornada Indiferente
Manage a diverse portfolio of European and international projects. Control eligible costs, handle execution extensions, and prepare justification reports. Effectively communicate with principal investigators, consortium partners, and funding institutions/agencies. Supervise the relationship with auditors and proactively ...
Jornada Indiferente
Monthly Closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal orders and P&L analysis Control of internal accounts and proper allocations and clearing in the books Interaction with Accounting Team (AP/AR/GL) Elaboration ...
Jornada Indiferente
Leading the day-to-day activities of the team within the assigned scope and addressing the priorities Conducting regular trainings for the team members to close knowledge gaps Ensuring compliance on operational accounting policies and procedures Being the first point of escalation for resolving incidents with suppliers ...
Jornada Indiferente
Collection Associate with Polish & English will be responsible for: Responsibilities: General: Associate will support not only the region assigned, but also overall collections and Accounts receivables if needed Responsible of coordination with local finance teams, Customer Service, Sales, and Operations. Escalates, ...
Jornada Indiferente
The OTC Supervisor will be responsible for overseeing the Order to Cash (OTC) process in the Accounting & Finance department, ensuring accurate and timely delivery. This role will also involve managing a team and working closely with other departments within the Business Services industry. * Oversee the Order to ...
Jornada Completa
Develop and manage all aspects in Accounting and Tax administration. * Manage set of accounting activities to ensure compliance with Centrient accounting rules (IFRS), Corporate policies, external audits and local statutory accounting rules? * Monthly closing of accounts and preparation of reports in support of the ...
Jornada Completa
We are looking for a Billing and Compliance Specialist with English & German. English and German - fluent level Other European languages are a plus Billing and Compliance Specialist with English & German will be responsible for: * Full cycle processing of customer invoices. * In close collaboration ...
Jornada Completa