Senior Accounts Payable Specialist with Spanish - Lodz, PL

AR Accountant with Spanish · Księgowanie i weryfikacja zapisów księgowych (Journal Entries) · Rozwiązywanie niezgodności w płatnościach · ...

Căutăm contabil cu atenție sporită la detalii pentru a se alătura unei echipe financiare internaționale. · ...

h2>Job summary · p>We are looking for a Junior PTP Officer to join our team./p>To process invoices (PO and NON-PO in IMAP) · To handle bank statements and reconciliation on vendor's account · To open items analysis · To handle client queries/li>/ul> ...

We are looking for a Junior PTP Officer who is passionate about delivering exceptional customer service!We are seeking someone who has excellent communication skills in English & Spanish (essential for client's communication purposes), problem-solving abilities, · result-oriented ...

We are seeking an experienced Spanish-speaking Senior Process Specialist to join our Accounts Payable LATAM team who will manage the full invoice processing lifecycle in SAP, ensure compliance with local regulations, monitor open invoice reports and ensure aged invoices are follo ...

BFF Banking Group is the largest independent specialty finance in Italy and a leading player in Europe. · ...

We are seeking an experienced Senior Process Specialist to join our Accounts Payable LATAM team who will manage the full invoice processing lifecycle in SAP, ensure compliance with local regulations and monitor open invoice reports. · - Process vendor invoices in SAP following Me ...

We are seeking an experienced Senior Process Specialist to join our Accounts Payable LATAM team who will manage the full invoice processing lifecycle in SAP. · ...

We're seeking an experienced Senior Process Specialist to join our Accounts Payable LATAM team who will manage the full invoice processing lifecycle in SAP. ...

We are seeking an experienced Spanish-speaking Senior Process Specialist to join our Accounts Payable LATAM team. · What will you be doing?Process vendor invoices in SAP following Mexican accounting standards. · Verify compliance with Mexican tax requirements (CFDI/SAT). · E nsur ...

Manage day-to-day operations of Credit Management area including reporting data management support internal and external customer queries Process incoming payments documentation compliance with financial policies procedures Handle emails calls concerns from internal external cust ...

We are shaping the future with our customers by accelerating innovation leading to sustainability building a culture of possibilities joining us you create an actual impact on sustainability innovation relations withcustomers development of your own career. · ...

We are shaping the future with our customers. · We are accelerating innovation. · We are leading the transition towards sustainability. · We are building a culture of possibilities. · To our Procurement Direct Spend Latam team we are currently looking for a (Senior) Specialist. P ...

Job summary: · Join our Procurement Direct Spend Latam team as a (Senior) Specialist to purchase and customer service for Latin America region. You will be responsible for purchasing and customer service. This is the II shift position with knowledge of Spanish and/or Portuguese r ...

We are shaping the future with our customers. We are accelerating innovation. We are leading the transition towards sustainability. We are building a culture of possibilities.By joining us, you create an actual impact on sustainability, innovation relations with the customers and ...

We are looking for a AR Accountant with Spanish to join a newly established Shared Services Center (SSC) within a dynamic international organization. · The successful candidate will play a pivotal role in managing Accounts Receivable (AR) processes for assigned entities, · ensuri ...

We are looking for candidates interested in the position of Learning Administrator with French and Spanish. · ...

+ Manage the master data creation and maintenance process+ Collect essential information and enrich master data records for classification+ Ensure accuracy and completeness of data in timely manner ...

The Credit and Collection Clerk is responsible for supporting the credit management and cash collection processes by maintaining accurate customer account records. · ...

+ Process vendor invoices in SAP following Mexican accounting standards. · + Verify compliance with Mexican tax requirements (CFDI/SAT). · + Ensure proper accounting classification and approvals. · Job summary:This Senior Accounts Payable Specialist will manage full invoice proce ...